1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -8

001 3200 000 COLUVRCT -204.05 -1,9003 3200 000 COLUVRCT -13.63 -5003 F 3885 000 COLLBCA -938.00 -7,7003 F 3885 000 DISBBCA 6,1005 3200 000 COLUVRCT -1,423.75 -6,1009 3200 002 COLUVRAJ 009 3200 002 COLUVRCT -009 X 8148 003 COLAVRCT -5,600,0

-2,579.43 -5,610,9

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT -8

010 3220 000 COLUVRCT -132,125.54 -559,9010 F 3500 000 COLLBCA -282,1010 F 3500 000 COLLBCAJ 67,137.47 282,1010 F 3500 000 DISBBCA 4,3010 F 3500 000 DISBBCAJ -4,3010 F 3875 002 COLLBCA -922,579.99 -3,260,9010 F 3875 002 COLLBCAJ 99,787.69 457,9010 F 3875 002 DISBBCA 504.00 6010 F 3875 002 DISBBCAJ -100,848.12 -194,2010 X 5114 001 COLAVRCT -10,824,658.34 -46,376,0

-11,812,782.83 -49,933,4

Monthly Distributed Offsetting Receipts

Current Year To Date

2019 Fiscal Year

Month of January

Legislative Branch

Judicial Branch
1135

Intrabudgetary Transactions 010 3200 002 COLUVRCT -2

010 F 3885 002 COLLBCA -165,727,363.69 -714,256,8

010 F 3885 002 DISBBCA 165,732,621.61 720,197,1

010 F 3885 002 DISBBCAJ -46,386.53 -6,056,7010 X 5114 003 COLAVRCT -25,173,9010 X 8110 004 COLAVRCT -5,841,0010 X 8122 004 COLAVRCT -40,730,4010 X 8124 001 COLAVRCT -988,4

-41,128.61 -72,850,6

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 14.19 

012 1435 000 COLUVRCT -5,941.95 -21,5012 2701 001 COLUVRCT -501,292.21 -8,190,3012 2702 001 COLUVRCT -3,133,631.47 -51,543,3012 2703 001 COLUVRCT -13,917.82 -544,4012 2705 001 COLUVRCT -1,035,403.84 -30,840,8012 2706 001 COLUVRCT -4,498,354.74 -31,007,4012 2712 001 COLUVRCT -214,890.35 -1,021,8012 2756 001 COLUVRAJ 491,7012 2756 001 COLUVRCT -491,732.14 -2,183,0012 2793 001 COLURDEC 1,079,5012 2793 001 COLURINC -248,985.40 -2,732,7012 3220 000 COLUVRAJ 30.00 199,1012 3220 000 COLUVRCT -267,682.34 -1,416,2012 F 3500 000 COLLBCA -553,716.41 -3,791,1012 F 3500 000 COLLBCAJ 553,716.41 2,790,8012 F 3500 000 DISBBCA 149,458.91 3,379,1012 F 3500 000 DISBBCAJ -149,458.91 -2,378,8012 F 3500 036 COLLBCA -2,491.68 -4,714,7012 F 3500 036 COLLBCAJ 2,491.68 4,714,7012 F 3845 010 COLLBCA -11,5

Department of Agriculture
012 F 3845 010 COLLBCAJ 11,5

012 F 3845 010 DISBBCAJ -14,6012 F 3845 011 COLLBCA -373,591.40 -534,9012 F 3845 011 COLLBCAJ 373,591.40 534,9012 F 3845 014 COLLBCA -80.00 -27,4012 F 3845 014 COLLBCAJ 80.00 27,4012 F 3845 014 DISBBCAJ -25,1012 F 3845 016 COLLBCA -73,900.00 -208,6012 F 3845 016 COLLBCAJ 74,013.61 200,1012 F 3845 016 DISBBCA 10,4012 F 3845 016 DISBBCAJ -389,8012 F 3845 029 COLLBCA -6,6012 F 3845 029 COLLBCAJ 3,7012 F 3845 029 DISBBCA 5,5012 F 3845 029 DISBBCAJ -3,8012 F 3875 004 COLLBCA -5,159,105.82 -27,006,2012 F 3875 004 COLLBCAJ 5,159,105.82 27,006,2012 F 3875 004 DISBBCA 2,185,640.33 7,012,5012 F 3875 004 DISBBCAJ -158,888.97 -2,436,2012 F 3875 011 COLLBCA -59,218,101.14 -264,167,7012 F 3875 011 COLLBCAJ 58,887,179.61 265,555,6012 F 3875 011 DISBBCA 14,0012 F 3875 014 COLLBCA -32,477.56 -131,0012 F 3875 014 COLLBCAJ 120.00 92,7012 F 3875 015 DISBBCA 11,210,8012 F 3875 015 DISBBCAJ -6,832,464.38 -32,801,7012 F 3875 016 COLLBCA -129,110,094.97 -326,612,5012 F 3875 016 COLLBCAJ 78,547,462.40 274,217,2012 F 3875 020 COLLBCA -237,620,325.41 -784,242,9012 F 3875 020 COLLBCAJ 209,366,571.18 682,638,4012 F 3875 020 DISBBCA 30,477,160.43 119,805,6012 F 3875 020 DISBBCAJ -2,223,406.20 -18,201,1012 F 3875 024 COLLBCA -2,776,015.66 -9,469,2012 F 3875 024 COLLBCAJ 6,587,176.60 13,280,3
012 F 3875 025 COLLBCA -7,736,813.03 -17,011,9

012 F 3875 025 COLLBCAJ 7,446,595.82 16,990,0012 F 3875 029 COLLBCA -48,8012 F 3875 029 COLLBCAJ 96,9012 F 3875 035 COLLBCA -5,249,518.55 -23,339,9012 F 3875 035 COLLBCAJ 5,234,492.59 25,959,7012 F 3875 035 DISBBCA 691,577.00 691,5012 F 3875 035 DISBBCAJ -691,577.00 -691,5012 F 3875 036 COLLBCA -496,876,061.86 -1,573,204,4012 F 3875 036 COLLBCAJ 497,044,765.60 1,573,323,4012 F 3875 037 COLLBCA -31,147,987.74 -84,342,8012 F 3875 037 COLLBCAJ 31,162,818.88 84,375,7012 F 3875 040 DISBBCA 97,645,007.06 147,267,2012 F 3875 040 DISBBCAJ -44,874,307.17 -87,946,0012 F 3875 049 COLLBCA -1012 5008 001 COLUVRAJ 1,124,1012 5008 001 COLUVRCT -20,630,158.99 -65,484,1012 X 5204 001 COLAVRCT -2,597,828.72 -19,892,2012 X 5206 001 COLAVRCT -885,496.71 -4,290,0012 X 5214 001 COLAVRCT -148,4012 X 5215 001 COLAVRCT -58,1012 5216 000 COLUVRCT -38,196.73 -1,337,1012 5216 001 COLAVRCT -66,600.00 -243,7012 X 5216 001 COLAVRCT -25,5012 X 5219 001 COLAVRCT -360,840.88 -2,775,0012 X 5223 001 COLAVRCT -17.94 -012 X 5264 001 COLAVRCT -256,586.16 -1,718,0012 X 5268 001 COLAVRAJ 21,7012 X 5268 001 COLAVRCT -3,212,785.59 -15,369,2012 X 5279 003 COLAVRCT -28,8012 X 5360 001 COLAVRAJ 188,8012 X 5360 001 COLAVRCT -63,890.25 -1,157,7
012 X 5361 001 COLAVRAJ 7

012 X 5361 001 COLAVRCT -64,863.60 -491,5012 X 5540 001 COLAVRCT -2,169,265.81 -11,356,7012 5896 005 COLUVRAJ 2,1012 5896 005 COLUVRCT -13,455,588.10 -42,659,7012 X 8015 001 COLAVRCT -15,958,109.92 -57,799,7012 X 8028 001 COLAVRAJ 8,6012 X 8028 001 COLAVRCT -4,826,234.11 -36,692,9012 X 8137 001 COLAVRCT -1,700,977.32 -4,969,7012 X 8203 001 COLAVRCT -570.38 -134,7012 X 8214 001 COLAVRAJ 567,0012 X 8214 001 COLAVRCT -602,270.93 -4,786,3012 X 8218 001 COLAVRAJ 19,0012 X 8226 001 COLAVRCT -514,416.87 -2,658,6

-77,087,845.61 -402,423,0

1560

Intrabudgetary Transactions 012 3200 000 COLUVRCT -626.46 -315,8

012 F 3885 003 DISBBCA 7,999.58 125,2012 F 3885 004 COLLBCA -54,038.54 -25,462,7012 F 3885 004 COLLBCAJ 90,902.39 4,076,9012 F 3885 004 DISBBCA 8,685,904.54 65,521,3012 F 3885 004 DISBBCAJ -6,858.23 -18,141,8012 F 3885 005 COLLBCA -101,2012 F 3885 005 COLLBCAJ 76,9012 F 3885 005 DISBBCA 900,454.54 1,634,1012 F 3885 005 DISBBCAJ -870,5012 F 3885 006 COLLBCA -1,6012 F 3885 006 COLLBCAJ 1,6012 F 3885 006 DISBBCA 51,328.87 106,4012 F 3885 006 DISBBCAJ -6,4012 F 3885 007 COLLBCA -31,6012 F 3885 007 COLLBCAJ 40,8012 F 3885 007 DISBBCA 52,659.24 80,0
012 F 3885 007 DISBBCAJ -28,6

012 F 3885 008 COLLBCA -308,0012 F 3885 008 COLLBCAJ 6,6012 F 3885 008 DISBBCA 12,090.37 1,176,5012 F 3885 008 DISBBCAJ -685,640.09 -691,6012 F 3885 009 COLLBCA -15,396.34 -311,1012 F 3885 009 COLLBCAJ 311,0012 F 3885 009 DISBBCA 103,259.12 396,3012 F 3885 009 DISBBCAJ -130,502.14 -342,9012 F 3885 010 COLLBCA -985.21 -233,7012 F 3885 010 COLLBCAJ 330.38 6012 F 3885 010 DISBBCA 851,761.20 6,632,0012 F 3885 010 DISBBCAJ -1,132,134.50 -6,264,1012 F 3885 011 COLLBCA -11,476,895.29 -12,440,9012 F 3885 011 COLLBCAJ 1,989,1012 F 3885 011 DISBBCA 14,335,611.23 25,233,1012 F 3885 011 DISBBCAJ -36,734,1012 F 3885 014 COLLBCA -242.40 -126,9012 F 3885 014 COLLBCAJ 2,005.92 478,7012 F 3885 014 DISBBCA 282,036.13 2,155,9012 F 3885 014 DISBBCAJ -231,001.37 -1,263,7012 F 3885 015 COLLBCA -11,9012 F 3885 015 DISBBCA 228,013.82 2,864,9012 F 3885 016 COLLBCA -30,164.72 -122,1012 F 3885 016 COLLBCAJ 72,399.90 119,8012 F 3885 016 DISBBCA 2,593,706.59 10,480,9012 F 3885 016 DISBBCAJ -4,491,046.63 -9,494,5012 F 3885 017 COLLBCA -3,3012 F 3885 017 COLLBCAJ 3,3012 F 3885 017 DISBBCA 20,552.26 72,7012 F 3885 017 DISBBCAJ -34,3012 F 3885 018 COLLBCA -115.75 -3,755,3012 F 3885 018 COLLBCAJ 012 F 3885 018 DISBBCA 139,976.05 353,0
012 F 3885 018 DISBBCAJ -157,6

012 F 3885 020 COLLBCA -2,764.75 -3,755,4012 F 3885 020 COLLBCAJ 1,673.11 3,680,7012 F 3885 020 DISBBCA 258,732.29 6,365,5012 F 3885 020 DISBBCAJ -57,266.88 -5,271,3012 F 3885 022 COLLBCA -3,540.00 -4,4012 F 3885 022 COLLBCAJ 9012 F 3885 022 DISBBCA 23,408.25 331,0012 F 3885 022 DISBBCAJ -238,9012 F 3885 024 COLLBCA -97.00 -58,3012 F 3885 024 COLLBCAJ 4,3012 F 3885 024 DISBBCA 39,180.95 973,2012 F 3885 024 DISBBCAJ -25,447.89 -50,8012 F 3885 025 COLLBCA -1,257.17 -5,9012 F 3885 025 COLLBCAJ 165,6012 F 3885 025 DISBBCA 798,619.43 1,596,7012 F 3885 025 DISBBCAJ -217,6012 F 3885 029 COLLBCA -3,489,8012 F 3885 029 COLLBCAJ 6,938.38 6,9012 F 3885 029 DISBBCA 67,155.55 3,791,3012 F 3885 035 COLLBCA -1,777,723.43 -4,945,0012 F 3885 035 COLLBCAJ 1,121,1012 F 3885 035 DISBBCA 95,173.33 4,503,4012 F 3885 035 DISBBCAJ -1,080,912.06 -1,411,5012 F 3885 037 COLLBCA -11,569.24 -178,3012 F 3885 037 COLLBCAJ 5,428.30 161,5012 F 3885 037 DISBBCA 1,924,596.72 7,230,7012 F 3885 037 DISBBCAJ -127,480.41 -3,833,4012 F 3885 040 COLLBCA -11,140,455.12 -59,679,0012 F 3885 040 COLLBCAJ 10,809,322.57 58,437,0012 F 3885 040 DISBBCA 723,286.23 7,669,4012 F 3885 040 DISBBCAJ -240,722,133.15 -876,915,0012 F 3885 049 COLLBCA -128.10 -67,1012 F 3885 049 COLLBCAJ 7,291.00 10,5
012 F 3885 049 DISBBCA 668,846.34 58,045,1

012 F 3885 049 DISBBCAJ -56,977,7012 X 5070 002 COLAVRCT -25,389.23 -62,3012 X 5205 002 COLAVRCT -1,208,9

-229,371,167.52 -857,594,5

1797

Proprietary Receipts from the Public 013 1435 000 COLUVRAJ 1

013 1435 000 COLUVRCT -121.62 -5,8013 2419 002 COLUVRCT -46,6013 2717 001 COLUVRCT -144,8013 3220 000 COLURDEC 19,6013 3220 000 COLUVRAJ 1,495.00 12,6013 3220 000 COLUVRCT -59,943.39 -2,308,6013 F 3500 000 COLLBCA -11,9013 F 3500 000 COLLBCAJ 1,141.33 168,7013 F 3500 000 DISBBCA 14,0013 F 3500 000 DISBBCAJ -1,141.33 -172,4013 F 3845 012 COLLBCA -9,211.51 -26,1013 F 3845 012 DISBBCA 12,212.57 23,0013 F 3845 014 DISBBCA 52,5013 F 3875 004 COLLBCA -013 F 3875 004 DISBBCA 2013 F 3875 004 DISBBCAJ -2013 F 3875 014 COLLBCA -1,7013 F 3875 014 COLLBCAJ 1,6013 F 3875 014 DISBBCA 7,020,414.87 20,377,9013 F 3875 014 DISBBCAJ -3,103,4013 F 3880 014 DISBBCA 121,3013 F 3880 014 DISBBCAJ -50,5013 F 3880 020 DISBBCA 533.09 3,300,1013 F 3880 020 DISBBCAJ -852,6013 X 5283 001 COLAVRCT -

Department of Comerce
013 X 8501 001 COLAVRAJ 8

013 X 8501 001 COLAVRCT -4,744.72 -61,6

6,960,634.29 17,306,2

1798

Intrabudgetary Transactions 013 3200 000 COLURDEC 12,1

013 3200 000 COLUVRCT -21,5013 F 3502 000 DISBBCA 172,8013 F 3502 000 DISBBCAJ -172,8013 F 3885 001 DISBBCA 353,0013 F 3885 001 DISBBCAJ -247,882.74 -288,9013 F 3885 010 COLLBCA -216,4013 F 3885 010 COLLBCAJ 480,548.00 1,189,7013 F 3885 014 DISBBCA 36,275.68 1,348,0013 F 3885 014 DISBBCAJ -1,289,4

268,940.94 1,086,6

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -2,326.00 -371,0

013 X 5584 001 COLAVRCT -2,4

-2,326.00 -373,5

2482

Department of the Army 021 3019 000 COLUVRCT -3,617,138.33 -7,708,2

021 3041 000 COLUVRCT -216,359.59 -946,5021 3210 000 COLUVRAJ 2,389,453.34 2,455,6021 3210 000 COLUVRCT -917,872.37 -28,029,2021 3220 000 COLUVRAJ 1021 3220 000 COLUVRCT -1021 F 3845 000 COLLBCA -300.28 -2,5021 F 3875 001 COLLBCA -20,520,282.13 -47,671,9021 F 3875 001 COLLBCAJ 22,075,4021 F 3875 001 DISBBCA 13,305,956.33 369,715,4

Department of Defense - Military
021 F 3875 001 DISBBCAJ -140,431,963.83 -205,068,3

021 F 3875 002 COLLBCA -3,998,547.25 -8,575,9021 F 3875 002 COLLBCAJ 2,810.00 52,4021 F 3875 002 DISBBCA 1,800,024.08 14,115,8021 F 3875 002 DISBBCAJ -141,838,3021 F 3880 000 DISBBCA 12,299,017.77 26,905,3021 F 3880 000 DISBBCAJ -12,043,000.00 -27,286,9021 X 5752 001 COLAVDEC 3021 X 8927 001 COLAVRAJ 2,352,534.08 3,752,5021 X 8927 001 COLAVRCT -8,306,3

-149,595,668.18 -36,361,3

2484

Department of the Navy 017 3019 000 COLUVRCT -115,538.03 -745,3

017 3041 000 COLUVRCT -1,418,297.03 -7,459,2017 3210 000 COLUVRAJ 3,563,5017 3210 000 COLUVRCT -4,866,609.42 -17,968,8017 F 3875 001 COLLBCA -577,770.54 -577,7017 F 3875 001 COLLBCAJ 838,4017 F 3875 001 DISBBCA 35,467.09 3,902,3017 F 3875 001 DISBBCAJ -369,9017 F 3875 002 COLLBCA -1,000,741.52 -2,614,7017 F 3875 002 COLLBCAJ 934,3017 F 3875 002 DISBBCA 1,205,134.73 11,139,7017 F 3875 002 DISBBCAJ -5,702.79 -5,7017 F 3875 004 COLLBCA -12.41 -7,3017 F 3875 004 COLLBCAJ 169,2017 F 3875 004 DISBBCA 757,780.49 2,703,3017 F 3875 004 DISBBCAJ -5,796,9017 F 3880 000 COLLBCA -1,050,591.19 -12,331,7017 F 3880 000 COLLBCAJ 971,646.59 12,721,5017 F 3880 000 DISBBCA 1,395,114.04 13,203,0017 F 3880 000 DISBBCAJ -909,423.20 -12,551,7017 X 8716 001 COLAVRCT -16,920.00 -343,6
017 X 8733 001 COLAVRCT -1,328,482.15 -7,466,3

-6,924,945.34 -19,063,8

2486

Department of the Air Force 057 1435 000 COLUVRCT -30,233.64 -143,6

057 3019 000 COLUVRCT -26,868.23 -203,2057 3041 000 COLUVRCT -5,378,416.90 -6,808,8057 3210 000 COLUVRAJ 62.21 1,0057 3210 000 COLUVRCT -2,826,743.17 -10,811,4057 F 3875 001 COLLBCA -7,094,033.63 -7,928,1057 F 3875 001 COLLBCAJ 266,5057 F 3875 001 DISBBCA 25,419,212.23 28,241,0057 F 3875 001 DISBBCAJ -206.42 -18,678,9057 F 3875 002 COLLBCA -174,278.50 -2,085,4057 F 3875 002 DISBBCA 1,025,077.90 2,800,7057 F 3875 002 DISBBCAJ -201,9057 F 3880 000 DISBBCA 549,6057 F 3880 000 DISBBCAJ -212,619.08 -457,6057 X 8928 001 COLAVRCT -161,530.24 -1,664,6

10,539,422.53 -17,125,0

2488

Defense Agencies 097 2462 000 COLUVRCT -1,819,817.93 -4,012,5

097 2651 000 COLUVRAJ 35,6097 2651 000 COLUVRCT -6,171.90 -55,8097 3019 000 COLUVRCT -3,981.41 -52,6097 3041 000 COLUVRAJ 64,532.84 64,5097 3041 000 COLUVRCT -105,3097 3210 000 COLURDEC 89,323.70 100,0097 3210 000 COLURINC -188.82 -2097 3210 000 COLUVRAJ 14,428.72 313,286,2097 3210 000 COLUVRCT -33,862,074.57 -419,826,8097 F 3500 000 COLLBCA -11,904.82 -215,0097 F 3500 000 COLLBCAJ 803.86 203,5097 F 3500 000 DISBBCA 5
097 F 3500 000 DISBBCAJ -1

097 F 3845 000 COLLBCA -269.01 -126,5097 F 3875 000 COLLBCA -9097 F 3875 000 DISBBCA 1,9097 F 3875 000 DISBBCAJ -7,1097 F 3875 001 COLLBCA -8,102,679.28 -46,171,3097 F 3875 001 DISBBCA 8,826,509.15 42,060,1097 F 3875 001 DISBBCAJ -26,297,899.47 -77,928,7097 F 3875 002 DISBBCA 31,866.77 80,6097 F 3875 002 DISBBCAJ -30,0097 F 3880 000 DISBBCA 29,775.53 391,8097 F 3880 000 DISBBCAJ -29,7097 X 5188 017 COLAVINC -11,7097 X 5188 017 COLAVRCT -5,188,6097 X 5188 021 COLAVRCT -20,000.00 -787,5097 X 5188 057 COLAVRCT -10,000.00 -10,0097 X 5189 017 COLAVRCT -434,516.88 -2,735,5097 X 5189 021 COLAVRCT -1,210,513.84 -3,575,5097 X 5189 057 COLAVRCT -788,297.84 -1,765,7097 X 5195 003 COLAVRCT -550,000.00 -550,0097 X 5441 003 COLAVRCT -42,946,754.81 -98,338,0097 X 5751 001 COLAVRCT -2,273,2097 X 8163 001 COLAVINC -101,5

-107,007,830.01 -307,675,6

2492

Department of the Army 021 3200 000 COLUVRAJ 1,645.14 16,5

021 3200 000 COLUVRCT -9,465,450.92 -35,236,0021 F 3885 000 DISBBCA 495,8021 F 3885 000 DISBBCAJ -464.00 -4021 F 3885 007 COLLBCA -72,256.00 -85,5021 F 3885 007 COLLBCAJ 69,805.00 69,8021 F 3885 007 DISBBCA 638,778,696.92 1,939,815,4021 F 3885 007 DISBBCAJ -647,983,075.17 -1,923,325,0
-18,671,099.03 -18,249,4

2494

Department of the Navy 017 3200 000 COLUVRCT -3,858,860.35 -11,570,8

017 F 3502 000 DISBBCA 1,7017 F 3502 000 DISBBCAJ -1,7017 F 3885 000 COLLBCA -976.03 -156,1017 F 3885 000 COLLBCAJ 155,1017 F 3885 000 DISBBCA 563,552.35 14,116,5017 F 3885 000 DISBBCAJ -685,470.74 -15,161,3017 F 3885 007 COLLBCA -10,528,791.57 -64,802,2017 F 3885 007 COLLBCAJ 18,030,161.31 47,321,4017 F 3885 007 DISBBCA 436,711,939.68 4,354,025,0017 F 3885 007 DISBBCAJ -445,383,159.89 -4,338,357,7017 X 8723 001 COLAVRCT -1,000,000.00 -3,251,0

-6,151,605.24 -17,681,1

2496

Department of the Air Force 057 3200 000 COLUVRCT -5,339,506.12 -20,265,9

057 F 3885 000 DISBBCA 310,876,416.77 1,395,619,6057 F 3885 000 DISBBCAJ -315,014,817.84 -1,395,235,4057 F 3885 007 DISBBCA 126,002,774.33 508,107,1057 F 3885 007 DISBBCAJ -74,617,004.09 -385,706,7

41,907,863.05 102,518,7

2500

Defense Agencies 097 3200 000 COLUVRAJ 209,0

097 3200 000 COLUVRCT -573,842.82 -2,047,9097 F 3502 000 COLLBCA -2,797.43 -8,7097 F 3502 000 COLLBCAJ 2,797.43 8,7097 F 3502 000 DISBBCA 29,088.00 34,9097 F 3502 000 DISBBCAJ -5,9097 F 3885 007 COLLBCA -158,3097 F 3885 007 COLLBCAJ 158,3097 F 3885 007 DISBBCA 212,436,272.62 1,062,373,1
097 F 3885 007 DISBBCAJ -300,306,161.60 -1,170,374,8

097 X 5187 002 COLAVRCT -1,3097 X 8165 001 COLAVRAJ 8,126,5097 X 8165 001 COLAVRCT -382,161.20 -8,508,6097 X 8335 001 COLAVRAJ 500,000.00 2,100,1097 X 8335 001 COLAVRCT -1,000,000.00 -15,800,1

-89,296,805.00 -123,895,1

2502

Department of the Army 021 X 5098 001 COLAVRAJ 22,853.76 22,8

021 X 5098 001 COLAVRCT -22,8

22,853.76 

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRCT -60,631.64 -388,6

091 2781 001 COLUVRCT -565,067,600.00 -4,515,040,9091 2915 000 COLUVRCT -3,601,523.15 -18,119,8091 3220 000 COLUVRCT -6,209,868.58 -14,312,7091 F 3500 000 COLLBCA -3,833.61 -4,5091 F 3500 000 COLLBCAJ 3,833.61 4,5091 F 3500 000 DISBBCA 20,7091 F 3500 000 DISBBCAJ -20,7091 F 3875 000 COLLBCA -6,068,557,960.16 -22,709,315,9091 F 3875 000 COLLBCAJ 5,993,837,646.97 22,263,595,7091 F 3875 000 DISBBCA 97,858,382.41 455,529,9091 F 3875 000 DISBBCAJ -4,251,741.79 -27,286,2091 X 5557 001 COLAVRCT -610,931.98 -2,175,5091 X 8258 001 COLAVRCT -14,4

-556,664,227.92 -4,567,528,6

2638

Intrabudgetary Transactions 091 F 3885 000 COLLBCA -1,106,177.46 -4,140,5

091 F 3885 000 COLLBCAJ 1,173,926.17 4,355,5

Department of Education
091 F 3885 000 DISBBCA 44,295,942.80 244,939,0

091 F 3885 000 DISBBCAJ -48,703,294.02 -237,066,1

-4,339,602.51 8,087,8

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 8.61 2

089 1435 000 COLUVRCT -1,787.14 -12,1089 2234 000 COLUVRAJ 323,677,0089 2234 000 COLUVRCT -24,103,950.61 -1,069,381,2089 2247 000 COLUVRAJ 2,389,120.31 10,917,0089 2247 000 COLUVRCT -6,574,303.79 -27,538,1089 2248 000 COLUVRAJ 13,301,037.60 40,671,4089 2248 000 COLUVRCT -35,845,225.18 -113,151,0089 2679 001 COLURINC -1,374,451.39 -1,374,4089 3220 000 COLUVRAJ 76.00 637,7089 3220 000 COLUVRCT -3,219,880.53 -7,708,6089 F 3500 000 COLLBCA -79,9089 F 3500 000 DISBBCA 122,765.91 980,2089 F 3500 000 DISBBCAJ -122,765.91 -900,3089 F 3875 000 COLLBCA -110,667,691.49 -1,983,573,5089 F 3875 000 COLLBCAJ 105,257,402.28 1,975,360,9089 F 3875 000 DISBBCA 320.00 197,2089 F 3875 000 DISBBCAJ -5089 F 3880 000 DISBBCA 6,9089 F 3880 000 DISBBCAJ -6,9089 5000 027 COLUVRAJ 75,405,721.61 318,245,0089 5000 027 COLUVRCT -119,969,113.36 -483,386,3089 5178 001 COLURINC -280,934.00 -1,414,9089 X 5227 001 COLAVRAJ 145,000,0089 X 5227 001 COLAVRCT -290,000,0089 5228 001 COLURDEC 1,256.40 4,8089 5228 001 COLUVRAJ 8,435.58 9,759,0089 5228 001 COLUVRCT -4,207,205.54 -19,174,4

Department of Energy
089 X 8576 001 COLAVRAJ 8,4

089 X 8576 001 COLAVRCT -15,275.00 -32,6

-109,896,439.64 -1,172,269,0

2678

Intrabudgetary Transactions 089 3200 000 COLUVRAJ 43,2

089 3200 000 COLUVRCT -129,7089 F 3885 000 COLLBCA -108,319.10 -275,597,6089 F 3885 000 COLLBCAJ 245,783,698.84 1,228,812,1089 F 3885 000 DISBBCA 1,149,295.58 271,705,0089 F 3885 000 DISBBCAJ -238,894,867.71 -1,192,015,7089 X 5227 002 COLAVRAJ 21,743,485.75 32,409,8089 X 5227 002 COLAVRCT -104,920,220.19 -525,910,4089 X 5231 002 COLAVRAJ 2,800,9089 X 5231 002 COLAVRCT -626,030.97 -23,536,8

-75,872,957.80 -481,419,1

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRAJ 17,745,5

075 1435 000 COLUVRCT -18,070,5075 1435 001 COLUVRAJ 4,640.30 17,9075 1435 001 COLUVRCT -1,571,392.18 -4,570,3075 1435 005 COLUVRAJ 1,330.58 96,9075 1435 005 COLUVRCT -10,111,688.46 -32,920,3075 1435 006 COLUVRAJ 648.68 1,8075 1435 006 COLUVRCT -36,626.71 -132,6075 1435 009 COLUVRCT -73.48 -4075 3220 000 COLURDEC 20,4075 3220 000 COLURINC -54,1075 3220 000 COLUVRAJ 1,968.95 22,258,0075 3220 000 COLUVRCT -3,937.90 -22,230,9075 3220 001 COLUVRAJ 894,902.59 1,834,8075 3220 001 COLUVRCT -9,489,192.79 -29,588,1

Department of Health and Human Services
075 3220 005 COLUVRCT -117.54 -3

075 3220 006 COLUVRAJ 4,222.09 27,0075 3220 006 COLUVRCT -302,562.01 -1,141,5075 3220 008 COLURDEC 222,4075 3220 008 COLURINC -9,064.87 -500,4075 3220 008 COLUVRAJ 126,281.25 126,2075 3220 008 COLUVRCT -3,378.88 -213,7075 3220 009 COLURDEC 49.49 2075 3220 009 COLURINC -49.49 -2075 3220 009 COLUVRAJ 4,826.20 14,9075 3220 009 COLUVRCT -12,400.42 -77,1075 3220 010 COLUVRAJ 344,059.45 436,0075 3220 010 COLUVRCT -411,985.36 -675,3075 F 3500 000 COLLBCA -2,238,214.54 -13,317,8075 F 3500 000 COLLBCAJ 2,238,214.54 13,372,8075 F 3500 000 DISBBCA 41,920,425,905.85 163,933,576,4075 F 3500 000 DISBBCAJ -41,920,425,905.85 -163,933,631,4075 F 3875 001 COLLBCA -72,131,200.31 -379,891,1075 F 3875 001 COLLBCAJ 126,690,605.86 453,227,4075 F 3875 001 DISBBCA 110,865,395.30 339,001,2075 F 3875 001 DISBBCAJ -179,539,711.19 -397,436,0075 F 3875 006 COLLBCA -97,124,126.09 -1,044,723,6075 F 3875 006 COLLBCAJ 297,020,045.97 1,212,453,4075 F 3875 006 DISBBCA 1,199,086.21 24,591,9075 F 3875 006 DISBBCAJ -1,717,463.24 -228,842,0075 F 3875 007 DISBBCA 23,989,711.76 63,238,7075 F 3875 007 DISBBCAJ -12,150,987.12 -90,398,5075 F 3875 008 COLLBCA -4,151,330.64 -11,146,1075 F 3875 008 COLLBCAJ 6,432,364.32 20,413,8075 F 3875 008 DISBBCA 20,475,507.60 85,055,1075 F 3875 008 DISBBCAJ -21,147,607.49 -87,809,6075 F 3875 009 COLLBCA -34,905,568.18 -57,808,4075 F 3875 009 COLLBCAJ 34,432,219.88 56,003,7075 F 3875 009 DISBBCA 11,140,235.01 44,530,6
075 F 3875 009 DISBBCAJ -10,757,845.72 -42,848,7

075 F 3875 010 COLLBCA -250,651,038.37 -1,051,855,1075 F 3875 010 COLLBCAJ 284,685,004.44 1,094,708,0075 F 3875 010 DISBBCA 490,798.51 55,495,7075 F 3875 010 DISBBCAJ -15,993,873.47 -91,271,0075 X 5071 001 COLAVRAJ 10,4075 X 5071 001 COLAVRCT -615,903.38 -2,623,2075 X 5145 001 COLAVRAJ 6,280.78 62,6075 X 5145 001 COLAVRCT -5,357,009.10 -12,742,1075 X 5146 001 COLAVRCT -93,5075 X 5148 001 COLAVRCT -178,7075 X 8004 005 COLAVDEC 83,496,949.07 273,267,3075 X 8004 005 COLAVINC -118,1075 X 8004 005 COLAVRAJ 654,613,846.66 2,685,735,4075 X 8004 005 COLAVRCT -7,979,571,199.51 -30,299,751,4075 X 8004 007 COLAVDEC 56,446.50 367,9075 X 8004 007 COLAVRCT -1,113,452,866.16 -4,417,271,3075 X 8004 029 COLAVRCT -1,681.58 -29,0075 X 8004 035 COLAVDEC 9,7075 X 8004 035 COLAVRAJ 29,291.69 295,9075 X 8004 035 COLAVRCT -596,457,544.37 -1,900,276,6075 X 8004 036 COLAVRAJ 77,853.30 312,6075 X 8004 036 COLAVRCT -1,027,200,401.62 -3,959,720,1075 X 8004 040 COLAVRAJ 27,572.13 738,0075 X 8004 040 COLAVRCT -37,233,540.87 -181,117,9075 X 8004 045 COLAVRCT -120,444,011.00 -892,660,2075 X 8004 048 COLAVRAJ 3,247,363.12 7,358,6075 X 8004 048 COLAVRCT -22,861,781.31 -61,067,9075 X 8005 008 COLAVRAJ 1,768,049.21 5,671,3075 X 8005 008 COLAVRCT -1,768,049.21 -64,333,5075 X 8005 009 COLAVDEC 2,8075 X 8005 009 COLAVRAJ 76,283,926.20 124,181,9075 X 8005 009 COLAVRCT -384,688,436.00 -1,337,192,6075 X 8005 029 COLAVRAJ 43,037,0
075 X 8005 029 COLAVRCT -7,394.78 -43,087,5

075 X 8005 040 COLAVDEC 407,922.40 1,797,1075 X 8005 040 COLAVRAJ 22,559.00 603,8075 X 8005 040 COLAVRCT -30,175,579.27 -149,288,7075 X 8005 053 COLAVRAJ 12,659,7075 X 8005 053 COLAVRCT -247,756,914.00 -1,033,367,1075 X 8073 001 COLAVRCT -1,254,120.00 -2,129,6075 X 8248 001 COLAVRAJ 174.31 1075 X 8248 001 COLAVRCT -146,766.09 -692,8075 X 8250 001 COLAVDEC 9,424.00 44,6075 X 8250 001 COLAVINC -9,424.00 -44,6075 X 8250 001 COLAVRAJ 4,712.00 129,2075 X 8250 001 COLAVRCT -1,770,633.47 -9,749,7075 X 8253 001 COLAVRAJ 3,210.00 214,0075 X 8253 001 COLAVRCT -2,855,204.99 -7,941,0075 X 8888 001 COLAVRCT -3,405.00 -5,4

-10,556,995,602.81 -41,321,667,1

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 295,387,147.46 2,702,045,0

075 X 8004 001 COLAVRCT -23,634,247,778.21 -89,698,241,4075 X 8004 006 COLAVRCT -199,7075 X 8004 046 COLAVRCT -85,833.00 -1,195,878,5075 X 8004 047 COLAVRCT -5,427,161,746.29 -20,085,417,8

-28,766,108,210.04 -108,277,692,4

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -153,9

075 X 8005 035 COLAVRCT -5,322,000,000.00 -5,322,000,0075 X 8005 047 COLAVRAJ 7,235,075.76 7,352,8075 X 8005 047 COLAVRCT -18,418,950.87 -43,329,8075 X 8005 048 COLAVRCT -14,231,265.17 -14,231,2
-5,347,415,140.28 -5,372,362,1

3040 Other 075 3200 000 COLUVRAJ 2,6

075 3200 000 COLUVRCT -2,6075 F 3502 000 DISBBCA 409,1075 F 3502 000 DISBBCAJ -409,1075 F 3870 000 COLLBCA -12,732.29 -55,4075 F 3870 000 DISBBCA 698,842,639.80 3,751,015,9075 F 3870 000 DISBBCAJ -695,804,129.49 -3,739,207,5075 F 3885 001 COLLBCA -64,047,780.13 -78,694,1075 F 3885 001 COLLBCAJ 64,768,391.78 72,363,2075 F 3885 001 DISBBCA 4,087,970.85 71,987,1075 F 3885 001 DISBBCAJ -12,537,937.34 -59,710,6075 F 3885 008 COLLBCA -22,518.87 -56,5075 F 3885 008 DISBBCAJ -20.00 -075 F 3885 009 DISBBCA 1,447,553.89 13,399,0075 F 3885 009 DISBBCAJ -1,463,061.58 -13,350,8075 5628 001 COLURINC -711,000,0075 5629 001 COLUVRCT -70,000,0

-4,741,623.38 -763,309,7

3096

Proprietary Receipts from the Public 070 1435 000 COLURDEC 2,215,988.84 6,673,3

070 1435 000 COLURINC -126.98 -8,916,4070 1435 000 COLUVRAJ 582,056.02 8,929,7070 1435 000 COLUVRCT -5,019,016.00 -19,623,5070 3220 000 COLURDEC 425,101.84 937,4070 3220 000 COLURINC -1,054,652.43 -2,468,5070 3220 000 COLUVRAJ 1,674,376.67 2,360,5070 3220 000 COLUVRCT -861,940.84 -4,599,3070 F 3500 000 COLLBCA -3,830,869.50 -13,885,0070 F 3500 000 COLLBCAJ 3,830,869.50 13,885,0070 F 3500 000 DISBBCA 100.00 288,0

Department of Homeland Security
070 F 3500 000 DISBBCAJ -100.00 -288,0

070 F 3845 005 COLLBCA -2,867,018.65 -8,938,1070 F 3845 005 COLLBCAJ 8,236.72 357,9070 F 3845 005 DISBBCA 703.66 26,509,2070 F 3845 006 COLLBCA -126,866.76 -719,0070 F 3845 006 COLLBCAJ 126,866.76 719,0070 F 3845 007 DISBBCA 25,0070 F 3845 011 COLLBCA -15,936.83 -59,2070 F 3845 011 COLLBCAJ 7070 F 3845 019 COLLBCA -35,2070 F 3875 001 COLLBCA -43,501.70 -69,3070 F 3875 001 COLLBCAJ 11,626.83 29,0070 F 3875 001 DISBBCA 8,558.80 8,5070 F 3875 005 COLLBCA -12,668,584.19 -44,859,0070 F 3875 005 COLLBCAJ 12,668,584.19 44,859,0070 F 3875 006 COLLBCA -4,103,293.43 -25,397,1070 F 3875 006 COLLBCAJ 788,793.77 8,463,9070 F 3875 006 DISBBCA 7,611,294.34 36,017,2070 F 3875 006 DISBBCAJ -812.35 -37,410,5070 F 3875 011 COLLBCA -38,351,097.03 -160,933,1070 F 3875 011 COLLBCAJ 49,598,688.58 158,662,7070 F 3875 011 DISBBCA 435.71 209,1070 F 3875 011 DISBBCAJ -1,547,162.24 -1,957,8070 F 3875 019 COLLBCA -8,809.42 -31,8070 F 3875 019 COLLBCAJ 3,805.20 24,0070 F 3875 023 COLLBCA -670.83 -6070 F 3875 023 DISBBCA 404.61 34,1070 F 3875 023 DISBBCAJ -31,3070 F 3880 005 COLLBCA -3,516,410.56 -56,378,5070 F 3880 005 COLLBCAJ 3,516,410.56 47,108,0070 F 3880 005 DISBBCA 46,800.00 9,317,2070 F 3880 005 DISBBCAJ -46,800.00 -46,8070 F 3880 006 DISBBCA 2,5070 F 3880 006 DISBBCAJ -2,5
070 X 5390 001 COLAVRCT -17,639.76 -243,5

070 X 5569 001 COLAVRAJ 153,055.00 635,1070 X 5569 001 COLAVRCT -305,690.00 -1,268,0070 5694 000 COLUVRAJ 2,905,648.42 6,463,0070 5694 000 COLUVRCT -5,811,295.01 -12,829,2070 X 5701 001 COLAVINC -56,556,234.00 -292,905,3070 X 8185 004 COLAVDEC 68,7070 X 8185 004 COLAVINC -68,7070 X 8185 004 COLAVRAJ 6,7070 X 8185 004 COLAVRCT -285,584.05 -1,320,8070 X 8244 001 COLAVRCT -070 X 8533 001 COLAVRCT -297,6

-50,861,706.54 -322,989,3

3097

Intrabudgetary Transactions 070 3200 000 COLURDEC 12,923.82 103,0

070 3200 000 COLURINC -77,581.96 -228,7070 3200 000 COLUVRAJ 1,961.81 12,9070 3200 000 COLUVRCT -21,085.01 -539,4070 F 3502 000 COLLBCA -10,1070 F 3502 000 COLLBCAJ 10,1070 F 3502 000 DISBBCA 22,0070 F 3502 000 DISBBCAJ -22,0070 F 3601 000 COLLBCA -451,409,889.16 -1,046,445,3070 F 3601 000 COLLBCAJ 451,409,889.16 1,046,445,3070 F 3885 001 COLLBCA -1,0070 F 3885 001 COLLBCAJ 1,0070 F 3885 001 DISBBCA 69,799.35 1,323,9070 F 3885 001 DISBBCAJ -1,319,9070 F 3885 003 COLLBCA -14,046.55 -55,3070 F 3885 003 COLLBCAJ 070 F 3885 003 DISBBCA 153,716.77 1,300,2070 F 3885 003 DISBBCAJ -1,105,2070 F 3885 005 COLLBCA -38.40 -4,664,6
070 F 3885 005 COLLBCAJ 38.40 4,664,6

070 F 3885 005 DISBBCA 9,669,414.91 173,664,5070 F 3885 005 DISBBCAJ -9,669,414.91 -173,664,5070 F 3885 006 COLLBCA -1,869,804.89 -39,543,5070 F 3885 006 COLLBCAJ 3,277,949.76 26,887,9070 F 3885 006 DISBBCA 54,298,571.96 252,090,8070 F 3885 006 DISBBCAJ -1,204,583.75 -170,165,2070 F 3885 009 DISBBCA 63,9070 F 3885 009 DISBBCAJ -63,9070 F 3885 011 COLLBCA -12,312.82 -886,0070 F 3885 011 COLLBCAJ 121,718.91 770,5070 F 3885 011 DISBBCA 3,855,778.73 54,028,0070 F 3885 011 DISBBCAJ -19,083,6070 F 3885 012 COLLBCA -22,9070 F 3885 012 COLLBCAJ 12,1070 F 3885 012 DISBBCA 6,491,3070 F 3885 012 DISBBCAJ -604,4070 F 3885 019 COLLBCA -5,0070 F 3885 019 DISBBCA 1,0070 F 3885 021 COLLBCA -3.00 -2,8070 F 3885 021 COLLBCAJ 3.00 12,6070 F 3885 021 DISBBCA 14,391,808.17 23,050,5070 F 3885 021 DISBBCAJ -5,893,312.95 -6,469,1070 F 3885 023 COLLBCA -39,032.69 -3,727,2070 F 3885 023 COLLBCAJ 2,908,7070 F 3885 023 DISBBCA 6,850,811.09 34,487,4070 F 3885 023 DISBBCAJ -7,368,485.45 -26,540,3070 X 5701 002 COLAVRAJ 219,8070 X 5701 002 COLAVRCT -493,665.11 -5,113,6

66,041,129.19 128,288,3

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 4,700,689.18 17,657,0

020 0311 000 COLUVRCT -7,321,314.26 -27,292,3
070 0900 000 COLURINC -449,543,4

070 2421 000 COLURDEC 399,620.60 3,635,2070 2421 000 COLURINC -847,642.00 -4,032,3070 2421 000 COLUVRAJ 1,587.00 39,0070 2421 000 COLUVRCT -1,856,398.45 -6,761,2070 5087 003 COLUVRAJ 34,598,770.21 36,159,0070 5087 003 COLUVRCT -43,960,218.69 -64,351,7070 X 5088 001 COLAVDEC 30,035.25 162,0070 X 5088 001 COLAVINC -38,448.18 -134,6070 X 5088 001 COLAVRAJ 90,711,352.38 281,615,3070 X 5088 001 COLAVRCT -322,867,396.08 -1,342,205,1070 X 5089 001 COLAVRAJ 3,422,666.69 13,862,0070 X 5089 001 COLAVRCT -7,082,709.28 -30,426,2070 5106 001 COLUVRAJ 4,975,250.00 19,960,0070 5106 001 COLUVRCT -19,384,250.00 -79,018,5070 X 5126 001 COLAVRAJ 248,927.74 3,256,5070 X 5126 001 COLAVRCT -1,953,937.20 -25,180,8070 X 5378 001 COLAVRAJ 1,700.00 1,7070 X 5378 001 COLAVRCT -5,116,510.69 -26,576,8070 X 5385 001 COLAVRCT -250,000,0070 5389 001 COLURINC -2,000.00 -3,5070 5389 001 COLUVRAJ 1,941,599.22 8,606,3070 5389 001 COLUVRCT -8,531,967.86 -35,951,9070 X 5451 001 COLAVRCT -21,036.61 -66,5070 X 5542 001 COLAVRAJ 897,990.00 2,700,1070 X 5542 001 COLAVRCT -929,318.00 -2,906,9070 X 5543 001 COLAVRAJ 18,024,314.18 62,386,1070 X 5543 001 COLAVRCT -36,094,060.18 -125,095,1070 X 5695 020 COLAVDEC 426,180.44 1,506,4070 X 5695 020 COLAVINC -13,457,398.49 -237,875,7070 X 5695 020 COLAVRAJ 28,406,073.38 68,720,0070 X 5695 020 COLAVRCT -28,406,073.38 -68,720,0070 5695 030 COLUVRAJ 222,754,196.07 913,620,4070 5695 030 COLUVRCT -453,375,247.93 -1,864,025,2
070 X 5702 001 COLAVDEC 2,2

070 X 5702 001 COLAVINC -636,750.00 -2,796,1070 X 5702 001 COLAVRAJ 148,330.00 176,3070 X 5702 001 COLAVRCT -377,830.00 -1,237,3070 X 5702 003 COLAVINC -2,250.00 -9,4070 X 5702 003 COLAVRAJ 248,250.00 733,4070 X 5702 003 COLAVRCT -1,520,000.00 -5,348,0

-541,845,224.94 -3,214,759,8

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -23,188,495.79 -182,464,1

-23,188,495.79 -182,464,1

3281 Other 086 2684 000 COLUVRCT -7,7

086 3220 000 COLUVRAJ 357.19 3086 3220 000 COLUVRCT -310,243.93 -3,082,0086 F 3500 000 COLLBCA -41,265.17 -41,4086 F 3500 000 COLLBCAJ 41,265.17 41,4086 F 3500 000 DISBBCA 3,947,7086 F 3500 000 DISBBCAJ -3,947,7086 F 3875 000 COLLBCA -84,999.53 -448,8086 F 3875 000 COLLBCAJ 671,9086 F 3875 000 DISBBCA 143,0086 F 3875 000 DISBBCAJ -135,868.62 -136,1086 F 3875 001 COLLBCA -3,810,067.53 -64,195,8086 F 3875 001 COLLBCAJ 20,374,335.94 62,627,6086 F 3875 001 DISBBCA 231,445.29 1,120,8086 F 3875 001 DISBBCAJ -13,410.55 -66,1

16,251,548.26 -3,372,8

3282

Intrabudgetary Transactions 086 3200 000 COLUVRCT -132,197.46 -3,603,6

086 F 3502 000 DISBBCA 2,2

Department of Housing and Urban Development
086 F 3502 000 DISBBCAJ -2,2

086 F 3885 001 COLLBCA -189,337.82 -1,263,8086 F 3885 001 COLLBCAJ 2086 F 3885 001 DISBBCA 11,626.25 867,4086 F 3885 001 DISBBCAJ -179,6

-309,909.03 -4,179,5

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 28,5

086 8119 001 COLUVRCT -1,236,000.00 -4,776,9

-1,236,000.00 -4,748,4

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRAJ 1,9

014 1435 000 COLUVRCT -358,502.94 -1,589,2014 1811 000 COLUVRCT -118,011.49 -104,996,7014 2039 000 COLUVRCT -33,213,637.28 -147,885,3014 2229 000 COLUVRCT -4014 2259 000 COLUVRAJ 1014 2259 000 COLUVRCT -1,576.00 -16,5014 2419 001 COLUVRCT -519.11 -6,2014 2484 000 COLUVRCT -4,902,7014 3220 000 COLUVRAJ 353.64 1,2014 3220 000 COLUVRCT -10,054,651.89 -34,607,5014 F 3500 000 COLLBCA -44,402.39 -734,9014 F 3500 000 COLLBCAJ 44,402.39 734,9014 F 3500 000 DISBBCA 54,480.69 959,2014 F 3500 000 DISBBCAJ -54,480.69 -959,2014 F 3845 008 COLLBCA -20,469.00 -96,9014 F 3845 008 COLLBCAJ 17,6014 F 3845 016 COLLBCA -1,135,041.29 -3,836,0014 F 3845 016 COLLBCAJ 1,135,041.29 2,716,2

Department of Interior
014 F 3845 016 DISBBCA 7,743.50 8,7

014 F 3845 016 DISBBCAJ -7,743.50 -8,7014 F 3845 018 COLLBCA -6,175.00 -70,5014 F 3845 018 COLLBCAJ 49,4014 F 3875 011 COLLBCA -160,847.88 -754,0014 F 3875 011 COLLBCAJ 160,847.88 754,0014 5000 021 COLUVRCT -4,301,807.75 -6,707,5014 5000 024 COLUVRAJ 340,9014 5000 024 COLUVRCT -103,665,673.05 -843,998,5014 5000 028 COLUVRAJ 19,8014 5000 028 COLUVRCT -15,034,626.62 -51,329,9014 5000 029 COLUVRCT -31,279.95 -36,4014 X 5003 002 COLAVRCT -123,273,803.38 -981,119,3014 X 5015 007 COLAVRCT -9.82 -3,1014 X 5015 008 COLAVRCT -110.87 -6,7014 5016 000 COLUVRAJ 1,768,6014 5016 000 COLUVRCT -360,069.28 -675,5014 X 5017 001 COLAVRCT -1,890,558.12 -8,146,1014 X 5018 001 COLAVRCT -304,228.66 -894,0014 5032 000 COLUVRAJ 10,395,0014 5032 000 COLUVRCT -376,233.80 -1,403,8014 5044 000 COLUVRAJ 179,7014 5044 000 COLUVRCT -1,198.63 -2,1014 X 5045 001 COLAVINC -152,039.82 -973,5014 X 5048 001 COLAVRCT -14,737.62 -143,9014 X 5049 001 COLAVRAJ 014 X 5049 001 COLAVRCT -1,122,530.56 -6,805,7014 X 5050 001 COLAVRCT -182,112.48 -1,005,6014 X 5051 001 COLAVRCT -439,089.23 -2,133,6014 X 5053 001 COLAVRCT -23,263.17 -101,9014 X 5055 001 COLAVRCT -2,996.70 -19,2014 X 5076 001 COLAVRAJ 3014 X 5076 001 COLAVRCT -2,3014 X 5091 001 COLAVRCT -68,539.53 -1,535,7
014 X 5092 001 COLAVRCT -15,3

014 X 5109 001 COLAVRCT -5,988.00 -128,9014 X 5110 001 COLAVDEC 158,3014 X 5110 001 COLAVINC -158,3014 X 5110 001 COLAVRAJ 7,184,478.52 28,238,8014 X 5110 001 COLAVRCT -8,372,414.90 -84,074,3014 X 5130 001 COLAVRCT -6,9014 5132 000 COLUVRCT -9,209,8014 5133 000 COLUVRCT -698,287.49 -698,2014 X 5134 001 COLAVINC -598.60 -3,7014 X 5157 004 COLAVRCT -2,6014 X 5163 001 COLAVRAJ 1,120.00 2,6014 X 5163 001 COLAVRCT -429,328.18 -3,017,4014 X 5164 001 COLAVRAJ 014 X 5164 001 COLAVRCT -363,600.99 -5,058,9014 X 5169 001 COLAVRCT -3,829,7014 5173 003 COLUVRCT -1,394,255.49 -18,197,3014 X 5198 001 COLAVRCT -10,033,640.01 -25,300,7014 X 5232 001 COLAVRCT -7,197,750.00 -13,838,1014 X 5240 001 COLAVRCT -3,632,936.53 -6,003,5014 X 5242 001 COLAVRCT -50,000.00 -52,0014 X 5243 001 COLAVRCT -251,753.68 -1,673,6014 X 5247 001 COLAVRAJ 10,237.50 15,7014 X 5247 001 COLAVRCT -13,177.50 -315,8014 X 5248 001 COLAVRCT -4,767,684.76 -31,073,8014 X 5252 001 COLAVRCT -105,207.38 -1,502,4014 X 5265 003 COLAVRCT -968,124.61 -5,097,4014 X 5265 004 COLAVRCT -3,032,373.77 -6,340,9014 X 5265 005 COLAVRAJ 014 X 5265 005 COLAVRCT 014 X 5413 001 COLAVRCT -2,487,675.82 -9,054,3014 X 5431 001 COLAVRCT -1,767,927.64 -32,025,1014 X 5469 001 COLAVRCT -29,3014 5537 003 COLUVRAJ 11,0
014 5537 003 COLUVRCT -434,622.00 -1,513,8

014 X 5573 001 COLAVRAJ 1,189,1014 X 5573 001 COLAVRCT -1,804,321.92 -3,701,1014 X 5573 003 COLAVRCT -2,221,934.00 -12,418,0014 5573 004 COLUVRCT -1,649,396.00 -4,152,2014 X 5574 001 COLAVRCT -315,679.70 -1,432,3014 X 5593 002 COLAVRAJ 1,015.57 1,0014 X 5593 002 COLAVRCT -975,8014 X 5648 001 COLAVRCT -6,008,202.71 -23,106,2014 X 5656 001 COLAVRAJ 1,817,4014 X 5656 001 COLAVRCT -7,292,872.15 -31,022,8014 5881 000 COLUVRAJ 2,455,8014 5881 000 COLUVRCT -485,321.75 -3,773,8014 5882 000 COLUVRCT -2,504,775.40 -15,990,7014 5896 011 COLUVRAJ 1,100,5014 5896 011 COLUVRCT -192,169.14 -499,2014 5897 000 COLUVRCT -257,832.01 -943,8014 X 8030 003 COLAVRCT -135,619.57 -1,326,0014 X 8030 004 COLAVRCT -198,117.13 -1,267,4014 X 8037 001 COLAVRCT -3,876,823.97 -13,073,9014 X 8069 001 COLAVRCT -1,783,668.69 -9,235,8014 X 8070 001 COLAVRCT -273,3014 X 8216 001 COLAVRCT -35,140.98 -5,717,3014 X 8562 001 COLAVRCT -36,945.00 -267,6

-362,627,413.99 -2,541,973,2

3428

Intrabudgetary Transactions 014 F 3885 006 COLLBCAJ 11,7

014 F 3885 006 DISBBCA 22,611.02 22,6014 F 3885 006 DISBBCAJ -554,6014 F 3885 011 COLLBCA -26,179,385.74 -137,936,4014 F 3885 011 COLLBCAJ 21,874,565.18 1,091,363,3014 F 3885 011 DISBBCA 335,227.10 1,437,6014 F 3885 011 DISBBCAJ -762,6
014 X 5015 009 COLAVRCT -6,151,261.23 -10,101,9

014 X 5029 002 COLAVRAJ 1,090,692.93 2,338,1014 X 5029 002 COLAVRCT -3,735,821.80 -19,539,4014 5143 000 COLUVRCT -69,653,5014 X 5174 002 COLAVRCT -965,4014 X 5198 002 COLAVRCT -363,161.84 -8,013,5014 X 5232 002 COLAVRCT -1,536,528.47 -6,073,0014 X 5240 002 COLAVRCT -7,973.19 -247,0014 X 5265 002 COLAVRCT -135,038.71 -517,2014 X 5469 002 COLAVRCT -60,8014 X 5648 002 COLAVRCT -6,458.99 -195,1

-14,792,533.74 840,552,4

3540

Proprietary Receipts from the Public 015 1435 000 COLUVRAJ 1

015 1435 000 COLUVRCT -107.64 -1,3015 1435 002 COLURINC -56.89 -5015 1435 002 COLUVRCT -390.32 -9015 1435 004 COLUVRAJ 4,777.40 4,8015 1435 004 COLUVRCT -5,047.66 -12,0015 1435 007 COLUVRAJ 4015 1435 007 COLUVRCT -4015 1435 010 COLURINC -015 1435 010 COLUVRAJ 187.38 3015 1435 010 COLUVRCT -1,206.14 -2,0015 3220 000 COLURDEC 150.70 1015 3220 000 COLUVRAJ 825.61 854,5015 3220 000 COLUVRCT -23,307,233.84 -1,297,568,6015 3220 001 COLURDEC 58.75 4015 3220 001 COLURINC -399.40 -5,9015 3220 001 COLUVRAJ 88,8015 3220 001 COLUVRCT -73,9015 3220 002 COLURINC -3

Department of Justice
015 3220 002 COLUVRAJ 560.00 2,7

015 3220 002 COLUVRCT -768,833.39 -3,713,1015 3220 007 COLUVRCT -64,5015 3220 010 COLURDEC 1,107.05 1,1015 3220 010 COLURINC -5,751.84 -93,0015 3220 010 COLUVRAJ 243.48 7,3015 3220 010 COLUVRCT -82,725.42 -562,9015 3220 011 COLURINC -5,376.00 -25,6015 3220 011 COLUVRCT -38,551.03 -110,3015 3220 018 COLUVRCT -222.20 -27,4015 F 3500 000 COLLBCA -1,463,139.78 -5,597,7015 F 3500 000 COLLBCAJ 1,327,407.29 5,338,6015 F 3500 000 DISBBCA 402,811.56 1,353,9015 F 3500 000 DISBBCAJ -269,165.00 -1,097,0015 F 3845 002 COLLBCA -65,784.58 -226,2015 F 3845 002 DISBBCA 62,639.35 221,8015 F 3845 011 COLLBCA -498,998.23 -1,726,5015 F 3845 011 COLLBCAJ 483,866.84 1,913,6015 F 3845 011 DISBBCA 3,146.00 41,9015 F 3875 001 COLLBCA -244,040.69 -403,6015 F 3875 001 COLLBCAJ 631,246.56 89,515,0015 F 3875 001 DISBBCA 80,8015 F 3875 001 DISBBCAJ -69,856,3015 F 3875 010 DISBBCA 2,215,3015 F 3875 010 DISBBCAJ -203,757.97 -2,596,7015 F 3875 011 COLLBCA -160,621.12 -200,5015 F 3875 011 COLLBCAJ 160,621.12 200,5015 F 3880 002 COLLBCA -1,9015 F 3880 002 DISBBCA 1,9015 F 3880 007 COLLBCA -2,705.00 -14,0015 F 3880 007 DISBBCA 2,705.00 14,0

-24,041,760.05 -1,282,125,4
3545

Intrabudgetary Transactions 015 3200 000 COLUVRAJ 1,517.09 8,3

015 3200 000 COLUVRCT -2,012.65 -15,3015 3200 002 COLURINC -1,239.07 -3,5015 3200 002 COLUVRCT -1015 3200 004 COLUVRAJ 3,6015 3200 004 COLUVRCT -1,517.09 -6,2015 3200 010 COLURINC -1015 3200 010 COLUVRAJ 7.28 015 3200 010 COLUVRCT -7015 3200 011 COLURINC -2,615.91 -10,0015 3200 011 COLUVRCT -2,413.94 -10,6015 F 3885 001 COLLBCA -312,902,020.10 -3,127,912,8

015 F 3885 001 COLLBCAJ 432,032.83 4,334,6

015 F 3885 001 DISBBCA 271,915,983.69 2,792,273,0015 F 3885 001 DISBBCAJ -397,385.73 -580,4015 F 3885 002 DISBBCA 278,573.95 469,6015 F 3885 002 DISBBCAJ -170,7015 F 3885 011 COLLBCA -1,053,139.90 -9,041,1015 F 3885 011 DISBBCA 2,003,328.19 10,031,2015 X 5042 002 COLAVRAJ 015 X 5042 002 COLAVRCT -329,138.88 -83,207,9015 X 5073 002 COLAVRCT -64,482.53 -96,7015 X 5608 002 COLAVRCT -273,540.66 -9,114,4

-40,398,063.43 -423,050,5

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVDEC 326.92 4,5

015 X 5073 001 COLAVRAJ 39,567.51 375,4015 X 5073 001 COLAVRCT -15,265,459.00 -89,399,3015 X 5131 001 COLAVRAJ 104,901.00 15,452,3015 X 5131 001 COLAVRCT -41,901,972.30 -134,771,4

-57,022,635.87 -208,338,3
3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -1,662.66 -89,1

016 3220 000 COLURINC -493.52 -4016 3220 000 COLUVRAJ 761.80 26,8016 3220 000 COLUVRCT -364,180.99 -1,157,7016 F 3500 000 COLLBCA -91.80 -44,6016 F 3500 000 COLLBCAJ 91.80 44,6016 F 3500 000 DISBBCA 50,892.78 5,062,6016 F 3500 000 DISBBCAJ -50,892.78 -5,062,6016 X 8144 004 COLAVINC -59,328.12 -244,5

-424,903.49 -1,465,0

3699

Intrabudgetary Transactions 016 3200 000 COLURINC -205.94 -1,0

016 3200 000 COLUVRAJ 2,688,7016 3200 000 COLUVRCT -226,668.28 -2,304,2016 X 5155 002 COLAVRAJ 158,7016 X 5155 002 COLAVRCT -537,5016 X 8042 010 COLAVDEC 749,0016 X 8042 010 COLAVRCT -493,297.41 -86,371,7016 X 8042 013 COLAVRCT -2,000,0

-720,171.63 -87,618,0

3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT -100,000.00 -400,0

019 3220 000 COLUVRAJ 529.42 9,2019 3220 000 COLUVRCT -442,262.36 -2,146,4019 F 3500 000 COLLBCA -4,983.01 -16,1019 F 3500 000 COLLBCAJ 4,983.01 16,1019 F 3500 000 DISBBCA 288,034.73 12,243,6019 F 3500 000 DISBBCAJ -288,034.73 -12,243,6019 F 3845 000 COLLBCA -37,656.16 -241,8

Department of Labor

Department of State
019 F 3845 000 COLLBCAJ 11,742.43 75,1

019 F 3875 000 COLLBCA -206,619,324.99 -635,233,6019 F 3875 000 COLLBCAJ 204,464,060.53 628,478,0019 F 3875 000 DISBBCA 23,019,052.12 118,357,5019 F 3875 000 DISBBCAJ -18,011,420.91 -108,221,2019 F 3875 003 COLLBCA -42,178,921.29 -139,175,0019 F 3875 003 DISBBCA 42,171,713.89 139,167,8019 F 3880 068 DISBBCA 353.23 6,0019 F 3880 068 DISBBCAJ -800.86 -6,6019 F 3880 069 DISBBCA 51,650.53 324,0019 F 3880 069 DISBBCAJ -24,773.00 -325,2019 X 5151 001 COLAVRCT -482,8019 X 5713 003 COLAVDEC 325.08 1,0019 X 5713 003 COLAVINC -2,802,598.90 -9,717,4019 X 5713 003 COLAVRAJ 31,216.89 248,1019 X 5713 003 COLAVRCT -100,827,486.34 -291,305,8019 X 5713 004 COLAVINC -1,128,724.67 -3,910,2019 X 5713 004 COLAVRAJ 24,192.08 123,9019 X 5713 004 COLAVRCT -41,323,469.45 -120,721,1019 X 5713 005 COLAVINC -151,800,396.50 -544,266,6019 X 5713 005 COLAVRAJ 2,613,819.00 10,382,8019 X 5713 005 COLAVRCT -6,780.00 -6,7019 X 5713 006 COLAVDEC 7,011,611.52 7,011,6019 X 5713 006 COLAVINC -298,740.05 -8,676,8019 X 5713 006 COLAVRCT -4,851,425.00 -18,849,4019 X 5713 007 COLAVRAJ 128,640.00 515,6019 X 5713 007 COLAVRCT -3,389,566.00 -13,325,3019 X 5713 008 COLAVINC -204,432.02 -3,604,2019 X 5713 008 COLAVRCT -32,670.00 -164,0019 X 8821 001 COLAVRAJ 4,381.00 4,7019 X 8821 001 COLAVRCT -2,722,666.68 -4,532,7019 X 8822 001 COLAVRAJ 2,475.00 2,4019 X 8822 001 COLAVRCT -299,438.08 -669,2

-297,567,790.54 -1,001,274,6
3798

Intrabudgetary Transactions 019 2414 000 COLUVRCT -600.00 -4,2

019 3200 000 COLURINC -3,000.00 -3,0019 3200 000 COLUVRAJ 337.14 14,7019 3200 000 COLUVRCT -120,903.70 -473,6019 F 3885 003 COLLBCA -144,968,234.51 -476,144,0

019 F 3885 003 COLLBCAJ 171,674,803.48 566,730,1

019 F 3885 003 DISBBCA 377,841,373.15 1,466,368,4019 F 3885 003 DISBBCAJ -542,853,239.73 -1,611,858,6

019 X 5151 002 COLAVRCT -153,0

019 X 5177 001 COLAVRCT -2,8019 X 5497 001 COLAVRCT -2,852,398.17 -7,121,3019 X 5497 002 COLAVRAJ 5,075.46 12,9019 X 5497 002 COLAVRCT -50,1019 X 5497 005 COLAVINC -421,019.83 -1,314,6019 X 8186 005 COLAVRCT -139,992.23 -567,1019 X 8186 008 COLAVRCT -29,603,0

-141,837,798.94 -94,169,6

3990

Proprietary Receipts from the Public 069 1435 000 COLURDEC 1,139.12 1,3

069 1435 000 COLURINC -1,693.64 -3,4069 1435 000 COLUVRAJ 106.35 801,8069 1435 000 COLUVRCT -5,200.51 -893,3069 2760 001 COLURINC -39,162.47 -40,2069 2760 001 COLUVRAJ 5069 3220 000 COLUVRAJ 36,740,274.61 628,522,4069 3220 000 COLUVRCT -37,684,742.15 -656,493,6069 F 3500 000 COLLBCA -1,401,324.40 -3,513,2069 F 3500 000 COLLBCAJ 1,401,324.40 3,513,2069 F 3500 000 DISBBCA 346,227.65 346,2069 F 3500 000 DISBBCAJ -346,227.65 -346,2

Department of Transportation
069 F 3845 013 COLLBCA -14,727.70 -58,5

069 F 3845 013 COLLBCAJ 17,263.35 90,0069 F 3845 013 DISBBCA 2,331.75 4,6069 F 3845 013 DISBBCAJ -2,3069 F 3880 001 COLLBCA -2,197.54 -92,0069 F 3880 001 COLLBCAJ 2,197.54 92,0069 F 3880 001 DISBBCA 3,077.30 46,9069 F 3880 001 DISBBCAJ -3,077.30 -46,9069 F 3880 013 COLLBCA -391,920.80 -5,434,4069 F 3880 013 COLLBCAJ 899,473.79 5,695,6069 F 3880 013 DISBBCA 4,367.04 492,3069 F 3880 013 DISBBCAJ -330.00 -14,5069 X 5282 001 COLAVRAJ 213,575.33 1,921,9069 X 5282 001 COLAVRCT -607,725.33 -3,993,5069 X 5422 003 COLAVINC -140,5069 X 5422 003 COLAVRAJ 14,119.32 28,4069 X 5422 003 COLAVRCT -28,100.57 -625,5069 X 8054 001 COLAVRAJ 484,899.05 799,1069 X 8054 001 COLAVRCT -1,211,970.05 -6,259,6069 X 8264 001 COLAVRCT -1,600.00 -1,6069 X 8503 001 COLAVRCT -652,4

-1,609,623.51 -36,255,3

3998 Other 069 3200 000 COLURDEC 3,2

069 3200 000 COLURINC -2,463.25 -7,1069 3200 000 COLUVRAJ 17.00 21,9069 3200 000 COLUVRCT -46,654.23 -331,1

-49,100.48 -313,1

3999

Offsetting Governmental Receipts 069 5172 000 COLUVRAJ 117,603.17 10,878,0

069 5172 000 COLUVRCT -333,215.28 -13,925,8069 5172 004 COLUVRAJ 160,3069 5172 004 COLUVRCT -12,369.75 -394,6
-227,981.86 -3,282,1

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT 

010 1299 000 COLUVRCT -60.86 -4015 1299 000 COLUVRCT -100,0020 1210 000 COLUVRCT -9,9020 1299 000 COLUVRCT -127,7020 1435 001 COLURINC -1.08 -020 1435 001 COLUVRCT -1,244.45 -3,5020 1435 004 COLURINC 020 1435 004 COLUVRAJ 9020 1435 004 COLUVRCT -9020 1435 009 COLURDEC 4.59 020 1435 009 COLURINC -215.47 -5,9020 1435 009 COLUVRAJ 020 1435 009 COLUVRCT -58.19 -1,3020 1435 010 COLUVRAJ 020 1435 010 COLUVRCT 020 1435 012 COLURDEC 020 1435 012 COLURINC -9.95 -020 1435 012 COLUVRCT -0.36 020 1435 016 COLURINC 020 1435 016 COLUVRCT -5.41 -020 1435 018 COLUVRCT -76.90 -1020 1435 023 COLURINC -56,055.07 -185,4020 1435 046 COLURINC 020 1435 056 COLUVRCT -71.03 -2020 1435 065 COLURINC -70,4020 1435 070 COLURINC -3,950.56 -41,3020 1463 001 COLUVRCT -31,914,1020 1463 002 COLUVRCT -11,284,6020 1464 000 COLUVRCT -148,3

Department of the Treasury
020 2485 000 COLURINC -951,073,0

020 2677 001 COLUVRCT -3,470,2020 2869 000 COLUVRAJ 148,3020 2869 000 COLUVRCT -328,8020 2894 000 COLUVRCT -6,534,092,3020 3220 001 COLURDEC 8,553,6020 3220 001 COLUVRCT -145,120.33 -71,077,0020 3220 004 COLUVRCT -1,0020 3220 009 COLUVRAJ 020 3220 009 COLUVRCT -3,532.82 -45,9020 3220 010 COLUVRCT -6020 3220 012 COLURINC -020 3220 012 COLUVRCT -2,355,694.54 -9,029,3020 3220 015 COLUVRCT -560.00 -2,3020 3220 016 COLURINC -020 3220 016 COLUVRAJ 0.35 020 3220 016 COLUVRCT -020 3220 018 COLURDEC 16,4020 3220 018 COLURINC -32,9020 3220 018 COLUVRAJ 312,6020 3220 018 COLUVRCT -389,035.00 -18,709,2020 3220 019 COLURDEC 2020 3220 019 COLUVRAJ 3,648,0020 3220 019 COLUVRCT -10,515,034.98 -35,103,2020 F 3500 000 COLLBCA -4,981,768,664.88 -4,989,060,3020 F 3500 000 COLLBCAJ 4,981,749,444.15 4,994,046,9020 F 3500 000 DISBBCA 6,462,992,271.83 25,115,229,7020 F 3500 000 DISBBCAJ -6,460,301,767.99 -25,117,545,0020 F 3844 000 COLLBCA -6,889,390.31 -54,616,2020 F 3844 000 COLLBCAJ 4,777,918.57 46,530,2020 F 3875 009 COLLBCA -7,364.91 -64,8020 F 3875 009 COLLBCAJ 6,487.78 63,9020 F 3875 009 DISBBCA 2020 F 3875 009 DISBBCAJ -2
020 F 3875 012 COLLBCA -2,226,343.96 -5,871,3

020 F 3875 012 COLLBCAJ 2,226,343.96 5,871,3020 F 3875 017 DISBBCA 7,797,090.38 244,722,6020 F 3875 017 DISBBCAJ -37,072,318.61 -262,445,4020 F 3887 001 COLLBCA -56,103,792.79 -239,200,7020 F 3887 001 COLLBCAJ 733,245.30 14,676,3020 F 3887 001 DISBBCA 170,746,097.93 854,064,8020 F 3887 001 DISBBCAJ -129,858,029.03 -642,823,0020 F 3887 004 COLLBCA -2,419,871.73 -3,686,6020 F 3887 004 DISBBCA 2,419,871.73 3,791,7020 F 3887 004 DISBBCAJ -105,1020 F 3891 000 DISBBCA 3,413.48 11,6020 F 3891 000 DISBBCAJ -3,413.48 -11,6020 X 5080 001 COLAVRCT -675,341.65 -860,7020 X 5432 001 COLAVRCT -2,182,954.00 -48,061,9020 X 5432 003 COLAVRCT -467,127.00 -17,459,6020 X 5432 005 COLAVRAJ 457,352.68 2,176,0020 X 5432 005 COLAVRCT -7,667,792.30 -41,921,9020 X 5432 007 COLAVDEC 4020 X 5432 007 COLAVINC -300.00 -3,2020 X 5432 007 COLAVRAJ 2,911.77 162,6020 X 5432 007 COLAVRCT -442,578.00 -2,173,0020 5445 003 COLUVRCT -14,062,507.95 -42,068,7020 X 5590 002 COLAVRCT -128,780.26 -563,9020 X 8790 001 COLAVRCT -50.00 -1,3025 3220 000 COLUVRCT -9.50 -1,7025 F 3500 000 COLLBCA -11,255,7025 F 3500 000 COLLBCAJ 11,255,7051 F 3500 000 COLLBCAJ 1,621,831.84 2,708,364,5051 F 3500 000 DISBBCA 4,822.26 26,390,5051 F 3500 000 DISBBCAJ -1,626,654.10 -2,734,755,1057 1299 000 COLUVRCT -1,2070 1210 000 COLUVRAJ 724,7070 1210 000 COLUVRCT -1,448,0
086 2891 000 COLURDEC 

086 2891 000 COLURINC -53,360.34 -171,5086 2891 000 COLUVRCT -6,5088 1435 000 COLUVRCT 

-81,890,031.19 -7,842,281,5

4195

Intrabudgetary Transactions 020 1336 000 COLUVRCT -3,4

020 1351 000 COLUVRCT -16,286,209.48 -52,195,9020 1360 000 COLUVRCT -85,6020 1401 000 COLUVRCT -50,936,289.92 -125,617,4020 1418 000 COLUVRCT -7,524,391.42 -102,467,0020 1433 000 COLUVRCT -5,686,8020 1501 010 COLUVRCT -2,681,8020 2416 000 COLUVRCT -65,109,855.66 -284,161,2020 3101 000 COLURINC -7,724,8020 3101 000 COLUVRAJ 16,0020 3101 000 COLUVRCT -9,645,541.70 -37,491,5020 3112 000 COLURINC -65,000.00 -65,0020 3112 000 COLUVRAJ 1,303,0020 3112 000 COLUVRCT -390,000.00 -4,200,6020 3200 009 COLURDEC 1020 3200 009 COLURINC -3,572.19 -138,9020 3200 009 COLUVRAJ 10,2020 3200 009 COLUVRCT -193,533.34 -199,0020 3200 012 COLURINC -259.03 -7020 3200 018 COLURDEC 32,9020 3200 018 COLURINC -16,4020 3200 018 COLUVRCT -17,4020 F 3502 000 COLLBCA -6020 F 3502 000 COLLBCAJ 6020 F 3885 009 COLLBCA -020 F 3885 009 COLLBCAJ 020 F 3885 009 DISBBCA 5
020 F 3885 009 DISBBCAJ -5

020 F 3885 011 COLLBCA -260,737,735.74 -854,081,1020 F 3885 011 COLLBCAJ 219,280,435.14 792,760,8020 F 3885 011 DISBBCA 177,097.57 7,467,5020 F 3885 011 DISBBCAJ -33,8020 X 5433 001 COLAVRCT -9,897,2020 5445 002 COLURINC -304,892.16 -1,763,0020 X 5697 002 COLAVRCT -9,228,939.56 -23,039,1073 1428 000 COLUVRCT -803,4

-200,968,687.49 -710,781,2

4255

National Service Life 036 X 8132 001 COLAVDEC 702,4

036 X 8132 001 COLAVINC -702,4036 X 8132 001 COLAVRAJ 73,500.27 25,246,0036 X 8132 001 COLAVRCT -9,935,608.37 -38,939,9

-9,862,108.10 -13,693,9

4260 Other 036 1435 000 COLUVRAJ 1,555.07 23,5

036 1435 000 COLUVRCT -371,564.33 -1,082,2036 2473 000 COLUVRCT -18,475,624.99 -58,541,2036 2751 001 COLUVRAJ 3,274.99 3,2036 2751 001 COLUVRCT -71,420.26 -296,5036 2755 001 COLUVRAJ 036 2755 001 COLUVRCT -036 3220 000 COLUVRAJ 40,875.69 343,9036 3220 000 COLUVRCT -1,452,638.33 -7,183,4036 F 3500 000 COLLBCA -96.76 -8,986,4036 F 3500 000 COLLBCAJ 96.76 8,954,8036 F 3500 000 DISBBCA 522,984.94 60,803,1036 F 3500 000 DISBBCAJ -522,984.94 -60,771,5036 F 3845 000 COLLBCA -109,656.80 -402,4036 F 3845 000 COLLBCAJ 122,326.10 425,7

Department of Veterans Affairs
036 F 3845 000 DISBBCA 4,479.75 30,7

036 F 3845 000 DISBBCAJ -98,557.45 -221,0036 F 3875 000 COLLBCA -392,549,509.86 -1,308,680,6036 F 3875 000 COLLBCAJ 218,023,588.63 650,349,6036 F 3875 000 DISBBCA 184,501,705.43 757,809,0036 F 3875 000 DISBBCAJ -37,297,936.03 -119,867,4036 F 3880 000 COLLBCA -1036 F 3880 000 COLLBCAJ 1036 F 3880 090 COLLBCA -110,901.88 -945,0036 F 3880 090 COLLBCAJ 110,901.88 745,6036 F 3880 090 DISBBCA 199,4036 X 5287 001 COLAVRAJ 3,714,746.85 14,460,7036 X 5287 001 COLAVRCT -37,869,955.29 -153,122,7036 X 5287 003 COLAVRAJ 4,072,921.77 15,648,2036 X 5287 003 COLAVRCT -20,168,539.79 -76,927,9036 X 5287 004 COLAVRAJ 74,704,755.53 281,270,6036 X 5287 004 COLAVRCT -278,299,865.23 -1,106,246,2036 X 5287 005 COLAVRAJ 5.00 036 X 5287 005 COLAVRCT -5.00 -2,2036 X 5287 006 COLAVRAJ 323.31 3,2036 X 5287 006 COLAVRCT -316,900.95 -1,412,0036 X 5287 007 COLAVRAJ 373,441.17 1,431,3036 X 5287 007 COLAVRCT -5,495,016.89 -19,767,2036 X 5287 009 COLAVRAJ 10,155.38 22,5036 X 5287 009 COLAVRCT -245,458.69 -841,3036 X 5287 010 COLAVRAJ 320,362.42 1,137,5036 X 5287 010 COLAVRCT -489,184.03 -1,620,7036 X 5287 011 COLAVDEC 397,086.15 1,971,7036 X 5287 011 COLAVINC -1,574,2036 X 5287 011 COLAVRAJ 1,089.35 1,587,3036 X 5287 011 COLAVRCT -13,042,001.72 -44,437,7036 X 5287 013 COLAVDEC 991,892.54 4,445,8036 X 5287 013 COLAVINC -39,857,931.05 -268,066,0036 X 5287 013 COLAVRAJ 1,524,019.29 115,345,1
036 X 5287 013 COLAVRCT -1,611,1

036 X 5392 001 COLAVRCT -3,293.38 -73,2036 X 8129 001 COLAVRAJ 5036 X 8129 001 COLAVRCT -12,181.93 -131,0036 X 8180 001 COLAVRAJ 5,458,069.81 6,249,8036 X 8180 001 COLAVRCT -12,687,848.21 -19,295,4

-364,648,415.98 -1,338,844,0

4262

Intrabudgetary Transactions 036 3200 000 COLUVRAJ 25,196.89 41,2

036 3200 000 COLUVRCT -1,031,334.36 -1,715,5036 F 3502 000 COLLBCA -6036 F 3502 000 COLLBCAJ 6036 F 3885 000 COLLBCA -18,435,730.05 -109,564,0036 F 3885 000 COLLBCAJ 9,798.46 400,7036 F 3885 000 DISBBCA 27,774,891.95 148,348,8036 F 3885 000 DISBBCAJ -9,710,288.79 -40,293,2036 X 5287 008 COLAVRAJ 036 X 5287 008 COLAVRCT -232,862.00 -972,8036 X 8132 003 COLAVRCT -3,337.79 -1,120,3

-1,603,665.69 -4,875,1

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -1,202,862.77 -6,844,4

096 3220 000 COLUVRCT -12,580,359.03 -35,013,7096 5007 000 COLUVRCT -726,329.65 -4,705,7096 5066 001 COLUVRCT -148,919.99 -148,9096 5090 000 COLUVRCT -1,505,983.61 -5,834,2096 5493 001 COLUVRCT -16,604.50 -29,3096 X 5570 001 COLAVINC -23,927.30 -95,5096 X 5607 001 COLAVINC -25,162.19 -130,9096 X 8862 001 COLAVDEC 6,598,675.27 13,197,3096 X 8862 001 COLAVRCT -40,642,796.94 -185,043,1

Corps of Engineers
-50,274,270.71 -224,648,9

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCA -1,287,0

096 F 3885 000 COLLBCAJ 1,219,023.69 2,506,1

1,219,023.69 1,219,0

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -2,794.00 -54,8

021 X 5095 001 COLAVRCT -188,787.01 -1,457,8021 X 5285 001 COLAVRAJ 64,0021 X 5285 001 COLAVRCT -10,836.31 -158,1021 5602 001 COLUVRCT -29,446.00 -275,2057 X 5095 001 COLAVRCT -60,401.03 -380,3074 3220 000 COLUVRCT -23.61 -13,0074 X 8569 001 COLAVRCT -50,385.00 -94,3084 X 8522 004 COLAVRCT -1,343,748.40 -4,866,0084 X 8522 005 COLAVRCT -1,025.00 -164,9084 X 8522 006 COLAVRCT -106,512.89 -410,7

-1,793,959.25 -7,811,5

4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRAJ 3,456.40 158,6

084 X 8522 008 COLAVRCT -3,456.40 -22,158,6097 X 5472 002 COLAVRAJ 640,050,396.15 1,241,584,8097 X 5472 002 COLAVRCT -550,849,635.98 -3,452,215,7097 X 5472 003 COLAVRCT -5,720,000,0097 X 8097 003 COLAVRCT -87,996,000,0097 X 8098 001 COLAVRAJ 43,4097 X 8098 001 COLAVRCT -1,336,459.00 -31,830,1

87,864,301.17 -95,980,417,6

Other Defense- Civil Programs

Environmental Protection Agency
4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -1,905.53 -44,4

068 3220 000 COLUVRCT -2,849.40 -65,5068 F 3500 000 COLLBCA -2,846,8068 F 3500 000 COLLBCAJ 2,838,9068 F 3845 000 COLLBCA -2,179.00 -2,1068 F 3875 000 COLLBCA -19,049,343.77 -111,367,7068 F 3875 000 COLLBCAJ 677,663.82 85,089,0068 F 3875 000 DISBBCA 19,467,148.02 21,472,2068 F 3875 000 DISBBCAJ -400.00 -173,5068 X 5374 001 COLAVRAJ 880,424.00 2,084,3068 X 5374 001 COLAVRCT -4,273,064.60 -11,813,2068 5664 001 COLURDEC 9068 5664 001 COLURINC -9,400.00 -374,1068 5664 001 COLUVRAJ 16,0068 5664 001 COLUVRCT -140,080.00 -443,8068 X 8145 004 COLAVRCT -1,643,697.11 -8,643,4068 X 8145 006 COLAVINC -11,314,278.80 -30,566,9068 X 8145 006 COLAVRCT -7,602,7

-15,411,962.37 -62,443,2

4298

Intrabudgetary Transactions 068 3200 000 COLUVRCT -81,1

068 F 3885 000 COLLBCA -16,478,325.47 -18,208,8068 F 3885 000 DISBBCA 13,935,964.42 165,732,7068 F 3885 000 DISBBCAJ -90,590,5068 X 8145 005 COLAVRCT -245,832,1

-2,542,361.05 -188,979,9

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 67,064.00 381,5

068 5295 000 COLUVRCT -2,442,461.06 -6,660,6

-2,375,397.06 -6,279,0
4315

Proprietary Receipts from the Public 011 3220 000 COLUVRAJ 159.00 2,1

011 3220 000 COLUVRCT -2,761.28 -11,4011 F 3500 000 COLLBCA -1,8011 F 3500 000 COLLBCAJ 1,8011 F 3500 000 DISBBCA 82,747.43 361,8011 F 3500 000 DISBBCAJ -82,747.43 -361,8

-2,602.28 -9,3

4316

Intrabudgetary Transactions 011 3200 000 COLUVRCT 

011 F 3885 017 COLLBCA -51,856.20 -2,809,2011 F 3885 017 COLLBCAJ 2,729,4011 F 3885 017 DISBBCA 864,513.49 14,262,4011 F 3885 017 DISBBCAJ -814,412.29 -14,163,2

-1,755.00 19,3

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRAJ 1,5

047 1435 000 COLUVRCT -3,103.66 -44,5047 3220 000 COLURINC -9,273.80 -135,5047 3220 000 COLUVRAJ 28,5047 3220 000 COLUVRCT -5,447,323.69 -13,629,8047 F 3500 000 COLLBCA -4,059.05 -12,1047 F 3500 000 COLLBCAJ 4,059.05 12,1047 F 3500 000 DISBBCA 64,0047 F 3500 000 DISBBCAJ -64,0047 F 3840 000 COLLBCA -451,500.00 -451,5047 F 3845 000 COLLBCA -60,028,931.97 -267,586,8047 F 3845 000 COLLBCAJ 2,049,503.28 2,621,8047 F 3845 000 DISBBCA 72,603,689.33 287,069,1047 F 3845 000 DISBBCAJ -3,864,183.57 -4,065,3

General Services Administration

Executive Office of the President
047 F 3875 000 COLLBCA -37,328,182.71 -149,382,3

047 F 3875 000 COLLBCAJ 37,026,334.32 149,042,0047 F 3875 000 DISBBCA 321,985.37 398,8047 5250 000 COLUVRAJ 99,575.28 234,0047 5250 000 COLUVRCT -1,244,691.01 -2,853,2047 5254 002 COLURINC -26,0047 5254 002 COLUVRCT -13,400.00 -118,0

3,710,497.17 1,102,7

4332

Intrabudgetary Transactions 047 F 3885 000 COLLBCA -65,140.75 -7,462,2

047 F 3885 000 DISBBCA 65,232.19 13,122,9047 F 3885 000 DISBBCAJ -11,321,3047 5381 001 COLURINC -156,3047 5381 001 COLUVRAJ 869,083.88 4,451,4047 5381 001 COLUVRCT -3,905,803.48 -9,961,5

-3,036,628.16 -11,327,0

4336 Challenge 019 X 1031 077 DISB 152,342.70 1,603,0

019 X 1031 077 DISBAJ -8,219.63 -8,2524 X 2750 000 COLL -382,405.24 -470,4524 X 2750 000 COLLAJ 98,215.18 142,2524 X 2750 000 DISB 51,911,432.42 256,409,1524 X 2750 000 DISBAJ -253,574.66 -1,173,6524 X 2750 000 DISB 49,0524 X 2750 000 DISBAJ -401.50 -4

51,517,389.27 256,550,6

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 6,659.23 21,0

072 1435 000 COLUVRCT -152,563.98 -375,5072 3220 000 COLURDEC 670.29 21,2072 3220 000 COLURINC -

International Assistance Programs
072 3220 000 COLUVRAJ 

072 3220 000 COLUVRCT -8,547.66 -152,4072 F 3845 000 COLLBCA -44,046.73 -489,9072 F 3845 000 DISBBCA 7,619.92 18,8072 F 3845 000 DISBBCAJ -140.00 -6,2072 X 8502 001 COLAVDEC 29,999,932.50 29,999,9072 X 8502 001 COLAVRCT -100,000,0072 X 8824 001 COLAVRCT -2,376,981.45 -38,174,4

27,432,602.12 -109,137,4

4364

Intrabudgetary Transactions 072 3200 000 COLUVRAJ 3,131.40 36,0

072 3200 000 COLUVRCT -3,255.40 -150,8072 F 3885 000 COLLBCA -92,723,928.39 -302,909,5072 F 3885 000 COLLBCAJ 92,385,230.04 299,318,8072 F 3885 000 DISBBCA 1,615,095.37 5,062,2072 F 3885 000 DISBBCAJ -13,103.04 -2,465,6072 X 8342 001 COLAVDEC 072 X 8342 001 COLAVRCT -191,063.00 -1,595,7

1,072,106.98 -2,704,7

4369

Proprietary Receipts from the Public 071 2749 001 COLURINC -8,780,9

071 2749 001 COLUVRAJ 92,584.79 8,873,4071 2749 001 COLUVRCT -30,168,481.39 -107,220,6071 F 3500 000 COLLBCAJ 92,5071 F 3500 000 DISBBCA 1,165,1071 F 3500 000 DISBBCAJ -1,257,7

-30,075,896.60 -107,128,0

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -2,932,115,458.63 -14,868,412,6

-2,932,115,458.63 -14,868,412,6
4388

Proprietary Receipts from the Public 080 1435 000 COLUVRCT -50.07 -6

080 3220 000 COLUVRCT -18,783.60 -645,2080 F 3500 000 COLLBCA -86,709.27 -369,9080 F 3500 000 COLLBCAJ 86,709.27 369,9080 F 3500 000 DISBBCA 244,5080 F 3500 000 DISBBCAJ -244,5080 F 3845 000 COLLBCA -158,281.79 -283,1080 F 3845 000 COLLBCAJ 158,281.79 283,1080 F 3845 000 DISBBCA 14,302.16 14,4080 F 3845 000 DISBBCAJ -14,359.31 -27,7

-18,890.82 -659,1

4389

Intrabudgetary Transactions 080 3200 000 COLUVRCT -147.82 -330,2

080 F 3502 000 COLLBCA -7,3080 F 3502 000 COLLBCAJ 7,3080 F 3502 000 DISBBCA 7,3080 F 3502 000 DISBBCAJ -7,3

-147.82 -330,2

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -204.00 -2,0

049 3200 000 COLUVRCT -18,419.61 -74,2049 3220 000 COLUVRCT -10,128.40 -1,354,1049 X 8960 001 COLAVRCT -4,314,164.10 -16,282,9

-4,342,916.11 -17,713,4

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -64,614.17 -1,073,2

National Science Foundation

Office of Personnel Management

National Aeronautics and Space Administration
024 F 3500 000 COLLBCA -1

024 F 3500 000 COLLBCAJ 1024 F 3500 000 DISBBCA 48,291.20 3,131,0024 F 3500 000 DISBBCAJ -48,291.20 -3,131,0

-64,614.17 -1,073,2

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -1,171,744.76 -635,686,1

-1,171,744.76 -635,686,1

4435 Other 024 X 8135 006 COLAVRAJ 5,4

024 X 8135 006 COLAVRCT -10,9024 X 8135 007 COLAVRCT -2,154,990.74 -12,175,9

-2,154,990.74 -12,181,3

4452

Proprietary Receipts from the Public 073 3220 000 COLUVRCT -3,452.53 -310,9

073 F 3500 000 COLLBCA -606.00 -1,3073 F 3500 000 COLLBCAJ 606.00 1,3073 F 3500 000 DISBBCA 51,040.27 805,2073 F 3500 000 DISBBCAJ -51,040.27 -805,2073 F 3875 000 COLLBCA -231,559,648.37 -966,266,4073 F 3875 000 COLLBCAJ 231,110,601.97 966,237,4073 F 3875 000 DISBBCA 70,933,553.18 132,512,4073 F 3875 000 DISBBCAJ -50,447,816.51 -109,038,3

20,033,237.74 23,134,2

4453

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 13.20 6,0

073 3200 000 COLUVRCT -1.40 -7,1073 F 3885 000 COLLBCA -5,803,614.19 -26,398,8073 F 3885 000 COLLBCAJ 5,803,614.19 26,398,8073 F 3885 000 DISBBCA 602,863.54 3,345,5

Small Business Administration
073 F 3885 000 DISBBCAJ -1,571,705.98 -2,885,6

-968,830.64 458,7

4590 On-Budget 028 1435 000 COLUVRCT -

028 2417 000 COLUVRCT -763,570.31 -2,518,3028 2418 000 COLUVRCT -139,135.00 -29,688,4028 3096 000 COLUVRCT -228,896,807.60 -740,782,6028 3220 000 COLUVRAJ 5028 3220 000 COLUVRCT -8,540.19 -20,9028 5419 001 COLUVRCT -200,632.67 -42,810,7028 5555 001 COLUVRCT -12.21 -12,1

-230,008,697.98 -815,832,8

4595 Off-Budget 028 F 3500 000 COLLBCA -145.95 -2,940,8

028 F 3500 000 COLLBCAJ 3028 F 3500 000 DISBBCA 2,996,735.98 11,268,8028 F 3500 000 DISBBCAJ -2,996,735.98 -8,328,5028 X 8006 009 COLAVDEC 424.96 15,0028 X 8006 009 COLAVRAJ 350,906.72 3,375,1028 X 8006 009 COLAVRCT -396,102.63 -3,696,1028 X 8006 029 COLAVRAJ 32,228.91 744,1028 X 8006 029 COLAVRCT -36,321.92 -880,4028 X 8006 031 COLAVRCT -38,639.48 -196,6028 X 8006 042 COLAVRCT -8,829.18 -70,3028 X 8007 009 COLAVDEC 17,018.14 88,4028 X 8007 009 COLAVRAJ 5,6028 X 8007 009 COLAVRCT -325,675.52 -3,147,4028 X 8007 031 COLAVRCT -1,469,737.97 -7,312,7

-1,874,873.92 -11,075,6

4610 Off-Budget 028 X 8006 006 COLAVRCT -8,772,765,417.10 -17,414,061,2

028 X 8006 018 COLAVRCT -9,156,4028 X 8006 043 COLAVRCT -344,7

Social Security Admistration
028 X 8007 006 COLAVRCT -398,313,052.00 -417,886,4

028 X 8007 018 COLAVRCT -1,554,8

-9,171,078,469.10 -17,843,003,7

4372 Peace Corps 011 F 3845 044 COLLBCA -7,709.72 -283,7

011 F 3880 044 COLLBCA -235,0011 F 3880 044 COLLBCAJ 100.00 235,0011 X 8245 001 COLAVRAJ 221.00 2,9011 X 8245 001 COLAVRCT -67,190.36 -472,0

-74,579.08 -752,8

4379 Other 011 X 8239 001 COLAVRAJ 30,5

011 X 8239 001 COLAVRCT -876,218.00 -1,444,5011 X 8243 001 COLAVRCT -5.00 -65,7524 3220 077 COLUVRAJ 47,670.20 47,6524 3220 077 COLUVRCT -98,215.18 -142,2524 F 3845 077 COLLBCA -1,280.02 -5,0

-928,048.00 -1,579,3

5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT -1

514 F 3875 068 DISBBCA 2,063,8514 F 3875 068 DISBBCAJ -128,454.26 -1,968,1

-128,454.26 95,5

5110

Corporation for National and Community Service 485 1435 055 COLUVRAJ 1

485 1435 055 COLUVRCT -12.98 -3485 3220 055 COLURDEC 11,175.56 26,5

Independent Agencies
485 3220 055 COLUVRCT -216,089.46 -715,4

485 X 8981 001 COLAVRCT -460.00 -1,7

-205,386.88 -690,8

5117 Courts 511 3220 070 COLUVRCT -

0.00 -

5120

General and Special Payments 020 X 5511 002 COLAVRAJ 147,5

020 X 5511 002 COLAVRCT -311,208.70 -25,706,7349 3200 069 COLURDEC 1349 3200 069 COLURINC -9349 3220 069 COLURDEC 349 3220 069 COLUVRCT -1,3

-311,208.70 -25,561,3

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -6,154.60 -10,1

045 3220 000 COLUVRAJ 045 3220 000 COLUVRCT -345.61 -7,1

-6,500.21 -17,2

5150

Export-Import Bank of the United States 083 3220 000 COLUVRCT -1

083 F 3500 000 DISBBCA 17,0083 F 3500 000 DISBBCAJ -307.50 -17,3083 F 3875 000 DISBBCA 8,065,3

-307.50 8,064,8

5201

Universal Service Fund 027 X 5183 002 COLAVRCT -2,414,148.86 -9,014,1

-2,414,148.86 -9,014,1
5205 Other 027 1435 000 COLUVRAJ 1

027 1435 000 COLUVRCT -1027 2429 000 COLUVRAJ 580.00 1,887,1027 2429 000 COLUVRCT -1,153,472.77 -9,199,5027 3220 000 COLUVRAJ 199,9027 3220 000 COLUVRCT -132,528.76 -1,076,8027 F 3500 000 COLLBCA -740.00 -7027 F 3500 000 COLLBCAJ 740.00 7027 F 3875 000 COLLBCA -3,353,690.17 -48,120,7027 F 3875 000 COLLBCAJ 3,334,962.80 48,102,2027 F 3875 000 DISBBCA 19,052.37 29,6027 F 3875 000 DISBBCAJ -325.00 -11,1

-1,285,421.53 -8,189,2

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRAJ 3

537 X 5532 002 COLAVRCT -233,675.65 -1,061,3

-233,675.65 -1,060,9

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 44.00 2

088 3220 000 COLUVRCT -44.00 -1,4088 F 3500 000 COLLBCA -1088 F 3500 000 COLLBCAJ 1088 F 3885 000 DISBBCA 1,019,4088 F 3885 000 DISBBCAJ -63,510.13 -125,2088 X 8127 001 COLAVRCT -466,422.22 -1,222,7088 X 8127 003 COLAVRCT -62,102.63 -267,9088 X 8127 004 COLAVRCT -55,9

-592,034.98 -653,6
5351

National Endowment for the Arts 417 X 0100 000 COLL -220,6

417 X 0100 000 COLLAJ 220,6417 X 0100 000 DISB 3,966,204.63 43,675,4417 X 0100 000 DISBAJ -3,605.98 -1,832,2417 3200 001 COLUVRCT -1,5417 X 8040 000 DISB 2,512.50 49,1417 X 8040 000 DISBAJ -16.90 -3417 X 8040 001 COLAVRAJ 20.00 1417 X 8040 001 COLAVRCT -490.00 -160,8

3,964,624.25 41,729,6

5352

National Endowment for the Humanities 418 3220 002 COLUVRCT -10,579.16 -12,5

418 F 3500 000 COLLBCA -773,4418 F 3500 000 COLLBCAJ 773,4418 X 8050 001 COLAVRCT -814,5

-10,579.16 -827,0

5355

National Labor Relations Board 420 3220 000 COLUVRCT -1,415.49 -44,3

420 F 3500 000 COLLBCA -710,8420 F 3500 000 COLLBCAJ 710,8

-1,415.49 -44,3

5367

Nuclear Regulatory Commission 031 1435 000 COLURDEC 

031 1435 000 COLURINC -031 1435 000 COLUVRAJ 58.69 3,3031 1435 000 COLUVRCT -5,089.28 -14,8031 3220 000 COLUVRAJ 3,972.50 32,3031 3220 000 COLUVRCT -15,524.45 -60,1031 X 5280 001 COLAVDEC 8,372.13 13,3
031 X 5280 001 COLAVRAJ 29,016,568.27 98,894,3

031 X 5280 001 COLAVRCT -136,498,324.78 -400,817,3

-107,489,966.92 -301,948,9

5446

Proprietary Receipts from the Public 060 F 3500 000 DISBBCA 22,964.58 51,7

060 F 3500 000 DISBBCAJ -22,964.58 -51,7060 X 8118 001 COLAVRAJ 1,061,588,313.97 2,529,679,4060 X 8118 001 COLAVRCT -35,459,004.39 -425,043,3060 X 8118 003 COLAVRAJ 834,765.55 4,526,9060 X 8118 003 COLAVRCT -30,969,526.55 -130,342,8

995,994,548.58 1,978,820,2

5458 Other 060 X 8010 004 COLAVINC -471,821.92 -1,764,4

060 X 8010 012 COLAVRCT -67,000,000.00 -127,000,0060 X 8011 007 COLAVRCT -100,000,000.00 -270,000,0060 X 8011 016 COLAVRCT -275,000,000.00 -639,000,0

-442,471,821.92 -1,037,764,4

5480

Securities and Exchange Commission 050 1435 000 COLUVRAJ 4.92 25,7

050 1435 000 COLUVRCT -20,625.42 -977,6050 3220 000 COLUVRAJ 254.00 4,5050 3220 000 COLUVRCT -254.00 -11,7050 F 3500 000 COLLBCA -6,618.62 -57,5050 F 3500 000 COLLBCAJ 6,618.62 57,5050 F 3500 000 DISBBCA 6,9050 F 3500 000 DISBBCAJ -6,9050 F 3875 000 COLLBCA -304,893,369.19 -351,458,1050 F 3875 000 COLLBCAJ 314,489,624.54 320,796,0050 F 3875 000 DISBBCA 050 F 3885 000 COLLBCA -118,995.98 -433,5050 F 3885 000 COLLBCAJ 118,995.98 433,5
050 F 3885 000 DISBBCA 334.28 7,5

050 F 3885 000 DISBBCAJ -334.28 -7,5050 X 5567 002 COLAVRCT -644,893.71 -3,603,9

8,930,741.14 -35,225,1

5500

Smithsonian Institution 033 3200 000 COLUVRCT -2.78 -6

033 F 3845 001 COLLBCA -13,4

-2.78 -14,1

5570 Other 010 X 8123 001 COLAVRCT -5,124.04 -5,1

026 F 3500 000 COLLBCAJ 152,770,198.28 478,446,2026 F 3500 000 DISBBCA 71,348,046.99 558,240,6026 F 3500 000 DISBBCAJ -224,118,245.27 -1,036,686,9026 F 3502 000 DISBBCA 0.00 029 3220 000 COLUVRAJ 1,1029 3220 000 COLUVRCT -1,037,691.27 -1,113,6029 F 3500 000 DISBBCA 2029 F 3500 000 DISBBCAJ -2029 F 3875 000 COLLBCA -18,734,820.39 -97,905,1029 F 3875 000 COLLBCAJ 48,214,637.82 49,239,7029 F 3875 000 DISBBCA 48,211,381.00 48,623,9029 F 3875 000 DISBBCAJ -2,5030 F 3500 000 COLLBCA -4,2030 F 3500 000 COLLBCAJ 4,2034 3220 000 COLUVRCT -2065 3220 000 COLUVRAJ 1,658.58 8,1065 3220 000 COLUVRCT -9,582.58 -81,8295 3220 095 COLUVRCT -50.00 -309 3220 000 COLUVRCT -14,2321 X 8268 001 COLAVRCT -12,3326 3200 019 COLUVRCT -339 3220 140 COLUVRAJ 9,808.28 23,6339 3220 140 COLUVRCT -9,205.98 -23,8
345 1435 042 COLUVRCT 

349 F 3500 069 DISBBCA 3,598.40 7,1349 F 3500 069 DISBBCAJ -7,196.80 -7,1352 1435 000 COLURINC 352 F 3500 000 COLLBCA -9352 F 3500 000 COLLBCAJ 9360 3220 160 COLUVRAJ 900.00 9360 3220 160 COLUVRCT -125.00 -3,0368 1435 028 COLUVRCT -53.24 -368 3220 028 COLUVRCT -247.53 -1,4381 1435 002 COLUVRCT -234.47 -3421 F 3500 024 COLLBCA -421 F 3500 024 COLLBCAJ 424 3220 003 COLUVRCT -7458 F 3502 013 COLLBCA -1458 F 3502 013 COLLBCAJ 1467 F 3500 004 COLLBCA -36,5467 F 3500 004 COLLBCAJ 4,719,249.74 11,403,5467 F 3500 004 DISBBCAJ -4,719,249.74 -11,367,0467 F 3502 004 COLLBCA -455,9467 F 3502 004 DISBBCA 455,9472 F 3500 089 COLLBCA -211,1472 F 3500 089 COLLBCAJ 211,1485 3200 055 COLURDEC 3,120.46 3,1485 3200 055 COLUVRAJ 6,8485 3200 055 COLUVRCT -6,240.92 -13,0485 F 3500 055 COLLBCA -278,849.49 -1,381,2485 F 3500 055 COLLBCAJ 278,849.49 1,381,2487 X 8615 001 COLAVRCT -100.00 -1510 3220 064 COLUVRCT -2,0511 F 3502 070 DISBBCA 15.37 511 F 3502 070 DISBBCAJ -15.37 -514 F 3500 068 COLLBCAJ 1,1514 F 3500 068 DISBBCAJ -1,1
519 5365 001 COLUVRCT -615,067.54 -615,0

571 F 3500 079 DISBBCA 103,414.82 103,4579 8299 003 COLAVRCT -150,000,0579 8299 004 COLAVINC -61,371,0579 8299 005 COLAVRCT -84,187,0581 1435 085 COLURINC -15.45 -581 F 3500 085 DISBBCA 55,156.97 55,1581 F 3500 085 DISBBCAJ -55,156.97 -55,1

76,122,764.15 -297,342,1